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  • Fiscal year FY2023
  • 일반회계
Institution
충청북도 충주시
Department
감염병관리과

―인건비

Programme 감염병 신속대응

Amounts and period

Budget amount
36,690,000 KRW
기정액
85,690,000 KRW
Change
−49,000,000 KRW −57.2%

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 감염병관리과 8,594,931,000 KRW
  2. Policy 감염병관리 7,824,872,000 KRW
  3. Programme 감염병대응관리 79,913,000 KRW
  4. Project 감염병 신속대응 66,383,000 KRW
  5. Budget category 인건비 40,273,000 KRW
  6. Statistical item 기간제근로자등보수 40,273,000 KRW
  7. Item ○역학조사 기간제근로자 보수 40,273,000 KRW
  8. Calculation line ―인건비 36,690,000 KRW
Category–statistical code
101-04
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

4 items
  1. ―인건비 101-04 Page 370 Selected item 36,690,000 KRW Opens in a new window
  2. ○응급이송단 구급차 임차료 201-01 Page 370 5,800,000 KRW Opens in a new window
  3. ○역학조사 추진여비 202-01 Page 371 10,000 KRW Opens in a new window
  4. ○코로나19 폐CT 검사비 지원 307 Page 371 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nvmnsqf09nkmr7g4xwvdbhwbm
Source document status
Available
File type
application/pdf
File size
22,744.681 KiB
Location inside the source
Page 370 Row 13 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17skyvb34dkk26x1jb48mdhkqf
Address of this item
/en/BudgetDetail/Item/bi_17skyvb34dkk26x1jb48mdhkqf

Related records

Institution
충청북도 충주시
Programme
감염병 신속대응

Similar budgets

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 “인건비” · classification 101-04

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