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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
보건의료원

○대민지원비 50,000원*3명*12월

Programme 치매안심센터 운영 인건비(국비)

Amounts and period

Budgeted amount
1,800,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 보건의료원 19,122,886,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,379,926,000 KRW
  3. Programme 인력운영비 7,897,780,000 KRW
  4. Project 치매안심센터 운영 인건비(국비) 307,522,000 KRW
  5. Budget category 인건비 294,922,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 107,076,000 KRW
  7. Item ○대민지원비 50,000원*3명*12월 1,800,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○대민지원비 50,000원*3명*12월 101-03 Page 809 Selected item 1,800,000 KRW Opens in a new window
  2. ○본봉 2,830,000원*2명*12월 101-01 Page 808 67,920,000 KRW Opens in a new window
  3. ○정액급식비 150,000원*2명*12월 101-01 Page 808 3,600,000 KRW Opens in a new window
  4. ○직급보조비 175,500원*2명*12월 101-01 Page 808 4,212,000 KRW Opens in a new window
  5. ○대민활동비 50,000원*2명*12월 101-01 Page 808 1,200,000 KRW Opens in a new window
  6. ○성과연봉 2,781,000원*2명*1회 101-01 Page 809 5,562,000 KRW Opens in a new window
  7. ○특수직무수당 132,000원*2명*12월 101-01 Page 809 3,168,000 KRW Opens in a new window
  8. ○시간외수당 101,000원*2명*12월 101-01 Page 809 2,424,000 KRW Opens in a new window
  9. ○연가보상비 100,000원*15일 101-01 Page 809 1,500,000 KRW Opens in a new window
  10. ○기본급 2,206,000원*3명*12월 101-03 Page 809 79,416,000 KRW Opens in a new window
  11. ○정액급식비 160,000원*3명*12월 101-03 Page 809 5,760,000 KRW Opens in a new window
  12. ○직종보조비 100,000원*3명*12월 101-03 Page 809 3,600,000 KRW Opens in a new window
  13. ○명절휴가비 1,850,000원*3명*2회 101-03 Page 809 11,100,000 KRW Opens in a new window
  14. ○정근수당 1,200,000원*3명*1회 101-03 Page 809 3,600,000 KRW Opens in a new window
  15. ○정근수당가산금 50,000원*3명*12월 101-03 Page 810 1,800,000 KRW Opens in a new window
  16. ○월급여 2,700,000원*3명*11월 101-04 Page 810 89,100,000 KRW Opens in a new window
  17. ○4대보험 270,000원*3명*11월 101-04 Page 810 8,910,000 KRW Opens in a new window
  18. ○피복비 125,000원*2명 101-04 Page 810 250,000 KRW Opens in a new window
  19. ○공무직(무기계약)근로자 보험료부담금 등 304-04 Page 810 12,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce
Source document status
Available
File type
application/pdf
File size
21,342.818 KiB
Location inside the source
Page 809 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_78j81kkc18m1k1zfmbk2y82z2b
Address of this item
/en/BudgetDetail/Item/bi_78j81kkc18m1k1zfmbk2y82z2b

Related records

Institution
경기도 연천군
Programme
치매안심센터 운영 인건비(국비)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “대민지원비” · classification 101-03

These items were verified within a limited set of name search results.

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