- Institution
- 경상북도 상주시
- Department
- 건강증진과
○퇴직적립금 경정 34,967,000원*1식
Programme [기]치매안심센터 인력운영비
Amounts and period
- Budgeted amount
- 34,967,000 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 건강증진과 10,370,019,000 KRW0.3%
-
Policy 행정운영경비 1,125,894,000 KRW3.1%
-
Programme 인력운영비(건강증진과) 1,065,796,000 KRW3.3%
-
Project [기]치매안심센터 인력운영비 565,790,000 KRW6.2%
-
Budget category 연금부담금등 80,651,000 KRW43.4%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 80,651,000 KRW43.4%
-
Item ○퇴직적립금 경정 34,967,000원*1식 34,967,000 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
9 items- ○퇴직적립금 경정 34,967,000원*1식 34,967,000 KRW Opens in a new window
- ○치매안심센터 전담인력 485,139,000 KRW Opens in a new window
- ㅇ기본급 경정 2,345,000원*12명*12월 337,680,000 KRW Opens in a new window
- ㅇ명절휴가비경정 33,768,000 KRW Opens in a new window
- ㅇ성과상여금경정 18,291,000 KRW Opens in a new window
- ㅇ정근수당경정 19,698,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 24,236,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 5,386,000 KRW Opens in a new window
- ○4대보험료 경정 338,400,000원*13.5% 45,684,000 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 11 Row 4 Line 3 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_151a2j04vmaabts8segtxpt9ze- Address of this item
- /en/BudgetDetail/Item/bi_151a2j04vmaabts8segtxpt9ze
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 3,538,000원*6명 21,228,000 KRW
- ○퇴직적립금 경정 3,300,000원*1명 3,300,000 KRW
- ○치매안심센터 운영인력 퇴직적립금 37,845,000 KRW
- ○ 퇴직적립금 35,000,000 KRW
- ○ 퇴직적립금 15,000,000 KRW
These items were verified within a limited set of name search results.
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