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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ기본급경정

Programme 치매안심센터 운영 공무직 인건비

Amounts and period

Budgeted amount
68,514,000 KRW
기정액
76,126,000 KRW
Change
−7,612,000 KRW −10.0%

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 8,812,892,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,162,396,000 KRW
  3. Programme 인력운영비 1,117,626,000 KRW
  4. Project 치매안심센터 운영 공무직 인건비 107,412,000 KRW
  5. Budget category 인건비 107,412,000 KRW
  6. Item ㅇ기본급경정 68,514,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ기본급 경정 2,114,610원 * 3명 * 0.9 * 12월

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

Detailed budget items

6 items
  1. ㅇ기본급경정 101 Page 22 Selected item 68,514,000 KRW Opens in a new window
  2. ○치매안심센터 무기계약 인건비 101 Page 22 107,412,000 KRW Opens in a new window
  3. ㅇ민원업무수당경정 101 Page 22 3,240,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101 Page 23 4,212,000 KRW Opens in a new window
  5. ㅇ교통보조비경정 101 Page 23 4,536,000 KRW Opens in a new window
  6. ㅇ시간외수당경정 101 Page 23 2,469,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sjmvxfq5v98pbz84xfx486c0w
Source document status
Available
File type
application/pdf
File size
498.26 KiB
Location inside the source
Page 22 Row 13 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7t0xnz412ab2f32a5qv96kbpy1
Address of this item
/en/BudgetDetail/Item/bi_7t0xnz412ab2f32a5qv96kbpy1

Related records

Institution
강원특별자치도 강릉시
Programme
치매안심센터 운영 공무직 인건비

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