- Institution
- 경기도 고양시
- Department
- 덕양구보건소 보건정책과
○보일러공 。기본급
Programme 인력운영비
Amounts and period
- Budgeted amount
- 74,758,000 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.
-
Department 덕양구보건소 보건정책과 4,786,547,000 KRW1.6%
-
Policy 행정운영경비(덕양구보건소 보건정책과)(기타/기타) 581,502,000 KRW12.9%
-
Programme 인력운영비 428,966,000 KRW17.4%
-
Project 인력운영비 400,166,000 KRW18.7%
-
Budget category 인건비 394,406,000 KRW19.0%
-
Statistical item 공무직(무기계약)근로자보수 394,406,000 KRW19.0%
-
Item ○보일러공 。기본급 74,758,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○보일러공 。기본급 4,401,460원*12월*1명 。정액급식비 140,000원*12월*1명 。명절휴가비 5,061,680원*1명 。가족수당 40,000원*12월*1명 。연차유급수당 163,540원*15일*1명 。연장근로수당 30,660원*400시간*1명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○보일러공 。기본급 74,758,000 KRW Opens in a new window
- ○건강관리사가군(간호사1명,영양사1명) 。기본급 52,818,000 KRW Opens in a new window
- ○건강관리사 나군(간호조무사1명), 사무보조원 168,811,000 KRW Opens in a new window
- ○국도비사업인건비 부족분 60,000,000원 53,964,000 KRW Opens in a new window
- ○무기계약근로자 급량비 8,000원*60회*12월 5,760,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 본예산 · 통합회계 · 2022년 본예산(안) 및 사업명세서(안)_최종
Opens in a new window
- Page
- 654 / 1,390
- Document ID
doc_5vm538139n57m598bbw30980gh- Source document status
- Available
- File type
- application/pdf
- File size
- 28,625.942 KiB
- Location inside the source
- Page 654 Row 18 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:27
- Read and interpreted
- 2026-07-29 18:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7re44b9k9zcv2jsge88880pahb- Address of this item
- /en/BudgetDetail/Item/bi_7re44b9k9zcv2jsge88880pahb
Related records
Similar budgets
2 itemsKeyword “보일러공” · classification 101-03
These items were verified within a limited set of name search results.
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