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Institution
경기도 평택시
Department
평택보건소

○간호조무사 인건비 O기본급

Programme 인력운영비(본소)

Amounts and period

Budgeted amount
33,311,000 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 평택보건소 29,410,700,000 KRW
  2. Policy 행정운영경비(평택보건소) 1,426,235,000 KRW
  3. Programme 인력운영비 1,104,293,000 KRW
  4. Project 인력운영비(본소) 230,057,000 KRW
  5. Budget category 인건비 230,057,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 166,457,000 KRW
  7. Item ○간호조무사 인건비 O기본급 33,311,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○간호조무사 인건비 O기본급 2,528,960원*1명*12개월 O연차유급수당 96,160원*1명*15일 O시간외근무수당 18,030원*1명*1시간*12개월 O휴일근무수당 96,160원*150%*1명*10일 O정액급식비 140,000원*1명*12개월 O명절휴가비 2,528,960원*60%*1명*2회 O가족수당(배우자, 자녀) 120,000원*12개월

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

Detailed budget items

7 items
  1. ○간호조무사 인건비 O기본급 101-03 Page 656 Selected item 33,311,000 KRW Opens in a new window
  2. ○공중보건의 업무활동장려금 101-02 Page 655 48,000,000 KRW Opens in a new window
  3. ○공중보건의 위험근무수당 101-02 Page 655 2,400,000 KRW Opens in a new window
  4. ○공중보건의 순회진료 및 대직진료 업무 활동장려금 101-02 Page 655 13,200,000 KRW Opens in a new window
  5. ○방사선사 인건비 O기본급 101-03 Page 655 41,954,000 KRW Opens in a new window
  6. ○물리치료사 인건비 O기본급 101-03 Page 656 1,577,000 KRW Opens in a new window
  7. ○금연단속요원 인건비 O기본급 101-03 Page 656 237,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 656 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kf29211rx59ywes6c01464ppj

Similar budgets

3 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 “간호조무사” · classification 101-03

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

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