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  • Fiscal year FY2026
  • 주차장특별회계
Institution
경상북도 울릉군
Department
문화체육과

○복지의료업무수당

Programme 드림스타트사업지원(지특중앙)

Amounts and period

Budgeted amount
600,000 KRW
전년도예산액
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 17,511,856,000 KRW
  2. Policy 행정운영경비(문화체육과) 131,253,000 KRW
  3. Programme 인력운영비(문화체육과) 93,881,000 KRW
  4. Project 드림스타트사업지원(지특중앙) 53,039,000 KRW
  5. Budget category 인건비 46,992,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 46,992,000 KRW
  7. Item ○복지의료업무수당 600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*1명*12월

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

Detailed budget items

11 items
  1. ○복지의료업무수당 101-03 Page 368 Selected item 600,000 KRW Opens in a new window
  2. ○기본급 2,346,750원*1명*12월 101-03 Page 368 28,161,000 KRW Opens in a new window
  3. ○시간외근무수당 101-03 Page 368 4,418,000 KRW Opens in a new window
  4. ○상여금 2,346,750원*1명*4회*75% 101-03 Page 368 7,041,000 KRW Opens in a new window
  5. ○명절휴가수당 101-03 Page 368 2,817,000 KRW Opens in a new window
  6. ○연차유급휴가수당 101-03 Page 368 1,309,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*1명*12월 101-03 Page 368 1,680,000 KRW Opens in a new window
  8. ○교통보조비 60,000원*1명*12월 101-03 Page 368 720,000 KRW Opens in a new window
  9. ○휴일근무수당 24,540원*1명*10회 101-03 Page 368 246,000 KRW Opens in a new window
  10. ○퇴직급여충당금 2,346,750원*1명 304-04 Page 368 2,347,000 KRW Opens in a new window
  11. ○4대보험(기관부담금) 3,700,000원 304-04 Page 369 3,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb
Source document status
Available
File type
application/pdf
File size
17,331.867 KiB
Location inside the source
Page 368 Row 5 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24yr1abkzgvv9xer95qt83s5y7
Address of this item
/en/BudgetDetail/Item/bi_24yr1abkzgvv9xer95qt83s5y7

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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