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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

ㅇ명절휴가비경정

Programme [기]치매안심센터 인력운영비

Amounts and period

Budgeted amount
33,768,000 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.

  1. Department 건강증진과 10,370,019,000 KRW
  2. Policy 행정운영경비 1,125,894,000 KRW
  3. Programme 인력운영비(건강증진과) 1,065,796,000 KRW
  4. Project [기]치매안심센터 인력운영비 565,790,000 KRW
  5. Budget category 인건비 485,139,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 485,139,000 KRW
  7. Item ㅇ명절휴가비경정 33,768,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 2,345,000원*12명*60%*2회

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

Detailed budget items

9 items
  1. ㅇ명절휴가비경정 101-03 Page 10 Selected item 33,768,000 KRW Opens in a new window
  2. ○치매안심센터 전담인력 101-03 Page 10 485,139,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,345,000원*12명*12월 101-03 Page 10 337,680,000 KRW Opens in a new window
  4. ㅇ성과상여금경정 101-03 Page 10 18,291,000 KRW Opens in a new window
  5. ㅇ정근수당경정 101-03 Page 10 19,698,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 10 24,236,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당경정 101-03 Page 11 5,386,000 KRW Opens in a new window
  8. ○4대보험료 경정 338,400,000원*13.5% 304-04 Page 11 45,684,000 KRW Opens in a new window
  9. ○퇴직적립금 경정 34,967,000원*1식 304-04 Page 11 34,967,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_067pcxsx20pa58p988qxdpgh71
Source document status
Available
File type
application/pdf
File size
168.384 KiB
Location inside the source
Page 10 Row 3 Line 4 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_0w7h935akrkzvhfk7rnd71epjt
Address of this item
/en/BudgetDetail/Item/bi_0w7h935akrkzvhfk7rnd71epjt

Related records

Institution
경상북도 상주시
Programme
[기]치매안심센터 인력운영비

Similar budgets

5 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 “ㅇ명절휴가비경정” · classification 101-03

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

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