- Institution
- 경상북도 상주시
- Department
- 질병관리과
○퇴직적립금 경정 3,538,000원*6명
Programme [지]방문건강관리 인력운영비
Amounts and period
- Budgeted amount
- 21,228,000 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.
-
Department 질병관리과 6,422,375,000 KRW0.3%
-
Policy 행정운영경비 756,300,000 KRW2.8%
-
Programme 인력운영비(질병관리과) 664,062,000 KRW3.2%
-
Project [지]방문건강관리 인력운영비 326,649,000 KRW6.5%
-
Budget category 연금부담금등 57,558,000 KRW36.9%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 57,558,000 KRW36.9%
-
Item ○퇴직적립금 경정 3,538,000원*6명 21,228,000 KRW
- Category–statistical code
- 304-04
- 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
10 items- ○퇴직적립금 경정 3,538,000원*6명 21,228,000 KRW Opens in a new window
- ○방문건강관리사업 전담인력 269,091,000 KRW Opens in a new window
- ㅇ기본급 경정 2,456,200원*6명*12월 176,847,000 KRW Opens in a new window
- ㅇ정액급식비경정 11,520,000 KRW Opens in a new window
- ㅇ명절휴가비경정 17,685,000 KRW Opens in a new window
- ㅇ성과상여금경정 9,580,000 KRW Opens in a new window
- ㅇ정근수당경정 11,790,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 16,152,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 14,357,000 KRW Opens in a new window
- ○4대보험료 경정 36,330,000원*1식 36,330,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0ygegt08nxg5n14vrq0hetj3x3- Source document status
- Available
- File type
- application/pdf
- File size
- 105.788 KiB
- Location inside the source
- Page 4 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0bxadmg9y37jdsxhbmpwy4hhmj- Address of this item
- /en/BudgetDetail/Item/bi_0bxadmg9y37jdsxhbmpwy4hhmj
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 “퇴직적립금” · classification 304-04
- ○퇴직적립금 경정 3,300,000원*1명 3,300,000 KRW
- ○퇴직적립금 경정 34,967,000원*1식 34,967,000 KRW
- ㅇ퇴직적립금 경정 3,483,160원*1명 3,484,000 KRW
- ○치매안심센터 운영인력 퇴직적립금 37,845,000 KRW
- ○ 퇴직적립금 35,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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