- Institution
- 경상북도 상주시
- Department
- 질병관리과
○4대보험료 경정 36,330,000원*1식
Programme [지]방문건강관리 인력운영비
Amounts and period
- Budgeted amount
- 36,330,000 KRW
- 기정액
- 33,767,000 KRW
- Change
- +2,563,000 KRW +7.6%
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 KRW0.6%
-
Policy 행정운영경비 756,300,000 KRW4.8%
-
Programme 인력운영비(질병관리과) 664,062,000 KRW5.5%
-
Project [지]방문건강관리 인력운영비 326,649,000 KRW11.1%
-
Budget category 연금부담금등 57,558,000 KRW63.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 57,558,000 KRW63.1%
-
Item ○4대보험료 경정 36,330,000원*1식 36,330,000 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- ○4대보험료 경정 36,330,000원*1식 36,330,000 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
- ○퇴직적립금 경정 3,538,000원*6명 21,228,000 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 3 Row 4 Line 2 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_12pbwxq85kf9pb3c77h3n6a080- Address of this item
- /en/BudgetDetail/Item/bi_12pbwxq85kf9pb3c77h3n6a080
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 “4대보험료” · classification 304-04
- ○4대보험료 경정 338,400,000원*13.5% 45,684,000 KRW −17.1%
- ○4대보험료 경정 228,144,000원*13.5% 30,800,000 KRW +61.3%
- ○ 4대보험료 500,000원*3명*12월 18,000,000 KRW
- ○ 4대보험료 460,000원*12개월 5,520,000 KRW +38.0%
- ○ 4대보험료 350,000원*2명*12월 8,400,000 KRW
These items were verified within a limited set of name search results.
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