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  • Fiscal year FY2024
  • 3회 추경
  • 통합회계
Institution
경기도 이천시
Department
건강증진과

◎무기계약직근로자등 보수

Programme 치매안심센터 운영 인건비(보조)

Amounts and period

Budgeted amount
36,224,000 KRW
기정액
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 건강증진과 12,991,559,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,276,011,000 KRW
  3. Programme 인력운영비 1,205,442,000 KRW
  4. Project 치매안심센터 운영 인건비(보조) 601,252,000 KRW
  5. Budget category 인건비 600,752,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 41,768,000 KRW
  7. Item ◎무기계약직근로자등 보수 36,224,000 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

5 items
  1. ◎무기계약직근로자등 보수 101-03 Page 322 Selected item 36,224,000 KRW Opens in a new window
  2. ◎시간선택제(마급) 101-02 Page 322 532,104,000 KRW Opens in a new window
  3. ●기본급 경정 2,633,000원*14명*12월 101-02 Page 322 442,344,000 KRW Opens in a new window
  4. ●기본급 경정 2,900,000원*1명*12월 101-03 Page 322 34,800,000 KRW Opens in a new window
  5. ●퇴직적립금 경정 0원 101-03 Page 322 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4fdy70fx672saxphww7ytz9xv4
Source document status
Available
File type
application/pdf
File size
5,892.387 KiB
Location inside the source
Page 322 Row 5 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dmk53w3qnmsv0151yeygdpbtb
Address of this item
/en/BudgetDetail/Item/bi_7dmk53w3qnmsv0151yeygdpbtb

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영 인건비(보조)

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 “무기계약직근로자등” · classification 101-03

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