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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
보건위생과

ㅇ정근수당경정

Programme 인력운영비(보건위생과)

Amounts and period

Budgeted amount
10,689,000 KRW
기정액
10,327,000 KRW
Change
+362,000 KRW +3.5%

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 보건위생과 6,799,660,000 KRW
  2. Policy 행정운영경비 1,476,268,000 KRW
  3. Programme 인력운영비(보건위생과) 1,082,716,000 KRW
  4. Project 인력운영비(보건위생과) 1,082,716,000 KRW
  5. Budget category 인건비 1,082,716,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 203,240,000 KRW
  7. Item ㅇ정근수당경정 10,689,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ정근수당 경정 2,672,060원*4명*50%*2회

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

Detailed budget items

16 items
  1. ㅇ정근수당경정 101-03 Page 3 Selected item 10,689,000 KRW Opens in a new window
  2. ○공중보건의사 활동장려금 101-02 Page 3 358,880,000 KRW Opens in a new window
  3. ㅇ보건소(의과) 경정 101-02 Page 3 34,400,000 KRW Opens in a new window
  4. ㅇ보건소(한의과,치과) 경정 101-02 Page 3 29,600,000 KRW Opens in a new window
  5. ㅇ보건지소(의과) 경정 101-02 Page 3 113,600,000 KRW Opens in a new window
  6. ㅇ보건지소(한의과,치과) 경정 101-02 Page 3 110,000,000 KRW Opens in a new window
  7. ㅇ순회진료 및 예방접종 근무수당경정 101-02 Page 3 71,280,000 KRW Opens in a new window
  8. ○공중보건의사 위험수당경정 101-02 Page 3 11,400,000 KRW Opens in a new window
  9. ○청원경찰 시간외근무수당경정 101-02 Page 3 5,096,000 KRW Opens in a new window
  10. ○물리치료사 101-03 Page 3 203,240,000 KRW Opens in a new window
  11. ㅇ기본급 경정 2,672,060원*4명*12월 101-03 Page 3 128,259,000 KRW Opens in a new window
  12. ㅇ명절휴가비경정 101-03 Page 3 12,826,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당경정 101-03 Page 3 10,785,000 KRW Opens in a new window
  14. ㅇ시간외근무수당경정 101-03 Page 3 12,133,000 KRW Opens in a new window
  15. ㅇ정액급식비경정 101-03 Page 3 7,680,000 KRW Opens in a new window
  16. ㅇ성과상여금경정 101-03 Page 3 6,948,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q6j7c1vpw52b9fdybjbs4r826
Source document status
Available
File type
application/pdf
File size
88.898 KiB
Location inside the source
Page 3 Row 3 Line 33 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_2tx3etp0xpvwrrpgcyc6gz2meg
Address of this item
/en/BudgetDetail/Item/bi_2tx3etp0xpvwrrpgcyc6gz2meg

Related records

Institution
경상북도 상주시
Programme
인력운영비(보건위생과)

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 “ㅇ정근수당경정” · classification 101-03

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

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