- Institution
- 인천광역시 미추홀구
- Department
- 건강증진과
○ 건강증진120센터 시간선택제임기제(마급)
Programme 인력운영비(건강증진120센터)
Amounts and period
- Budgeted amount
- 97,352,000 KRW
- 기정액
- 112,794,000 KRW
- Change
- −15,442,000 KRW −13.7%
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.
-
Department 건강증진과 14,212,140,000 KRW0.7%
-
Policy 행정운영경비(건강증진과) 873,535,000 KRW11.1%
-
Programme 인력운영비 819,417,000 KRW11.9%
-
Project 인력운영비(건강증진120센터) 101,127,000 KRW96.3%
-
Budget category 인건비 97,352,000 KRW100.0%
-
Statistical item 기타직보수 97,352,000 KRW100.0%
-
Item ○ 건강증진120센터 시간선택제임기제(마급) 97,352,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
인건비 ο연봉 경정 49,341,000원 ο성과연봉 경정 11,698,000원 ο가족수당 경정 1,000,000원 ο초과근무수당 경정 2,366,000원 ο연가보상비 경정 0원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_0jgrcvays033c944y8edwdsn9b- Source document status
- Available
- File type
- application/pdf
- File size
- 99.165 KiB
- Location inside the source
- Page 5 Row 5 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:50
- Read and interpreted
- 2026-07-29 18:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7kf0qjb68pa683fd72s3a5n5z3- Address of this item
- /en/BudgetDetail/Item/bi_7kf0qjb68pa683fd72s3a5n5z3
Related records
Similar budgets
5 itemsItems 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 “건강증진120센터” · classification 101-02
- ○ 건강증진120센터 시간선택제임기제(마급) 112,794,000 KRW +0.3%
- ○ 건강증진120센터 시간선택제임기제(마급) 112,453,000 KRW
- ○ 건강증진120센터 시간선택제임기제(마급) 5,269,000 KRW
- ○ 건강증진120센터 시간선택제임기제(마급) 3,033,000 KRW −42.4%
- ○ 건강증진120센터 시간선택제임기제(마급) 200,002,000 KRW
These items were verified within a limited set of name search results.
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