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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
울산광역시 중구
Department
보건과

●1급감염병대응 50,000원*24명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
14,400,000 KRW
기정액
0 KRW
Change
+14,400,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 보건과 7,375,603,000 KRW
  2. Policy 행정운영경비 4,020,733,000 KRW
  3. Programme 인력운영비(보건과) 3,897,779,000 KRW
  4. Project 인력운영비(총괄) 2,936,934,000 KRW
  5. Budget category 인건비 2,836,214,000 KRW
  6. Statistical item 보수 2,464,575,000 KRW
  7. Item ●1급감염병대응 50,000원*24명*12월 14,400,000 KRW
Category–statistical code
101-01
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

47 items
  1. ●1급감염병대응 50,000원*24명*12월 101-01 Page 8 Selected item 14,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 7 1,952,136,000 KRW Opens in a new window
  3. ◎일반직 101-01 Page 7 1,838,824,000 KRW Opens in a new window
  4. ●소장(연봉제) 103,000,000원*1명 101-01 Page 7 103,000,000 KRW Opens in a new window
  5. ●5급(연봉제) 75,000,000원*3명 101-01 Page 7 225,000,000 KRW Opens in a new window
  6. ●6급(26호) 4,192,000원*13명*12월 101-01 Page 7 653,952,000 KRW Opens in a new window
  7. ●7급(11호) 2,863,100원*13명*12월 101-01 Page 7 446,644,000 KRW Opens in a new window
  8. ●8급(6호) 2,136,600원*16명*12월 101-01 Page 7 410,228,000 KRW Opens in a new window
  9. ◎처우개선비 0원 101-01 Page 7 0 KRW Opens in a new window
  10. ◎정근수당(연봉자 제외) 101-01 Page 7 113,312,000 KRW Opens in a new window
  11. ○위험수당 101-01 Page 8 18,480,000 KRW Opens in a new window
  12. ◎병종(감염병대응) 40,000원*20명*12월 101-01 Page 8 9,600,000 KRW Opens in a new window
  13. ○특수업무수당 101-01 Page 8 62,640,000 KRW Opens in a new window
  14. ◎의료업무수당 101-01 Page 8 50,232,000 KRW Opens in a new window
  15. ◎비상근무수당 8,000원*3회*64명*3월 101-01 Page 8 4,608,000 KRW Opens in a new window
  16. ○육아휴직 수당 1,500,000원*5명*12월 101-01 Page 8 90,000,000 KRW Opens in a new window
  17. ○정액급식비 140,000원*46명*12월 101-01 Page 8 77,280,000 KRW Opens in a new window
  18. ○명절휴가비 1,510,824,000원/12월*60%*2회 101-01 Page 8 151,083,000 KRW Opens in a new window
  19. ○연가보상비 101-01 Page 8 43,928,000 KRW Opens in a new window
  20. ◎소장·과장(연봉제) 101-01 Page 8 7,836,000 KRW Opens in a new window
  21. ◎일반직(6급이하) 101-01 Page 8 36,092,000 KRW Opens in a new window
  22. ○임기제 101-02 Page 8 163,082,000 KRW Opens in a new window
  23. ◎5급 74,000,000원*1명 101-02 Page 8 74,000,000 KRW Opens in a new window
  24. ◎6급 42,582,000원*1명 101-02 Page 8 42,582,000 KRW Opens in a new window
  25. ◎8급 46,500,000원*1명 101-02 Page 8 46,500,000 KRW Opens in a new window
  26. ◎처우개선비 0원 101-02 Page 8 0 KRW Opens in a new window
  27. ○가족수당 101-02 Page 8 1,920,000 KRW Opens in a new window
  28. ◎배우자 40,000원*2명*12월 101-02 Page 8 960,000 KRW Opens in a new window
  29. ◎부양가족 20,000원*1명*12월 101-02 Page 8 240,000 KRW Opens in a new window
  30. ◎둘째 60,000원*1명*12월 101-02 Page 8 720,000 KRW Opens in a new window
  31. ○의료업무수당 101-02 Page 8 16,244,000 KRW Opens in a new window
  32. ◎간호사 50,000원*1명*10월 101-02 Page 8 500,000 KRW Opens in a new window
  33. ○정액급식비 140,000원*3명*12월 101-02 Page 8 5,040,000 KRW Opens in a new window
  34. ○연가보상비 101-02 Page 8 4,647,000 KRW Opens in a new window
  35. ○고용보험료 101-02 Page 8 1,471,000 KRW Opens in a new window
  36. ◎나급 42,582,000원*1.65% 101-02 Page 8 703,000 KRW Opens in a new window
  37. ◎라급 46,500,000원*1.65% 101-02 Page 8 768,000 KRW Opens in a new window
  38. ○청사관리원 101-02 Page 8 34,776,000 KRW Opens in a new window
  39. ◎기본급 2,250,000원*12월 101-02 Page 8 27,000,000 KRW Opens in a new window
  40. ○병리검사보조원 101-02 Page 8 58,528,000 KRW Opens in a new window
  41. ◎기본급 3,550,000원*12월 101-02 Page 8 42,600,000 KRW Opens in a new window
  42. ○진료사업보조원 101-02 Page 8 55,859,000 KRW Opens in a new window
  43. ◎기본급 3,450,000원*12월 101-02 Page 8 41,400,000 KRW Opens in a new window
  44. ○방문건강관리사업 101-02 Page 8 15,120,000 KRW Opens in a new window
  45. ◎명절휴가비 1,700,000원*60%*3명*2회 101-02 Page 8 6,120,000 KRW Opens in a new window
  46. ○8~9급 145,000원*16명*12월 204 Page 9 27,840,000 KRW Opens in a new window
  47. ○임기제(6급) 250,000원*1명*10월 204 Page 9 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6h8gw5tpy8jwbnj87jt3d9r10m
Source document status
Available
File type
application/pdf
File size
249.459 KiB
Location inside the source
Page 8 Row 2 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m4rf9xk1dss3jrj316bwqgrr1
Address of this item
/en/BudgetDetail/Item/bi_2m4rf9xk1dss3jrj316bwqgrr1

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

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 “1급감염병대응” · classification 101-01

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