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  • Fiscal year FY2025
  • 1회 추경
  • 상수도사업특별회계
Institution
경상북도 울릉군
Department
문화체육과

○복지의료업무수당 경정 600,000원

Programme 드림스타트사업지원(지특중앙)

Amounts and period

Budgeted amount
600,000 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 문화체육과 14,145,277,000 KRW
  2. Policy 행정운영경비(문화체육과) 187,278,000 KRW
  3. Programme 인력운영비(문화체육과) 88,246,000 KRW
  4. Project 드림스타트사업지원(지특중앙) 50,962,000 KRW
  5. Budget category 인건비 45,009,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 45,009,000 KRW
  7. Item ○복지의료업무수당 경정 600,000원 600,000 KRW
Category–statistical code
101-03
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

11 items
  1. ○복지의료업무수당 경정 600,000원 101-03 Page 173 Selected item 600,000 KRW Opens in a new window
  2. ○기본급 경정 27,028,000원 101-03 Page 172 27,028,000 KRW Opens in a new window
  3. ○상여금 경정 6,757,000원 101-03 Page 172 6,757,000 KRW Opens in a new window
  4. ○명절휴가수당 경정 2,703,000원 101-03 Page 172 2,703,000 KRW Opens in a new window
  5. ○연차유급휴가수당경정 101-03 Page 173 1,271,000 KRW Opens in a new window
  6. ○정액급식비 경정 1,680,000원 101-03 Page 173 1,680,000 KRW Opens in a new window
  7. ○교통보조비 경정 720,000원 101-03 Page 173 720,000 KRW Opens in a new window
  8. ○시간외근무수당 경정 4,250,000원 101-03 Page 173 4,250,000 KRW Opens in a new window
  9. ○퇴직급여충당금(과목변경)(전액감) 101-03 Page 173 0 KRW Opens in a new window
  10. ○퇴직급여충당금(과목변경) 304-04 Page 174 2,253,000 KRW Opens in a new window
  11. ○4대보험 3,700,000원 304-04 Page 174 3,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2q2vq5af64mp2qwyvfat2jqdp7
Source document status
Available
File type
application/pdf
File size
7,562.889 KiB
Location inside the source
Page 173 Row 2 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mv5k3xqr54ex6mh5b2gsfg30k
Address of this item
/en/BudgetDetail/Item/bi_1mv5k3xqr54ex6mh5b2gsfg30k

Related records

Institution
경상북도 울릉군
Programme
드림스타트사업지원(지특중앙)

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 “복지의료업무수당” · classification 101-03

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

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