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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
만세구건강증진과

ㅇ기본급, 주휴수당, 연차수당경정

Programme 국가예방접종 실시(예방접종 등록센터)

Amounts and period

Budget amount
20,127,000 KRW
기정액
26,836,000 KRW
Change
−6,709,000 KRW −25.0%

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 만세구건강증진과 17,463,147,000 KRW
  2. Policy 시민행복 건강도시 구현 16,359,508,000 KRW
  3. Programme 건강 취약군 관리 12,581,130,000 KRW
  4. Project 국가예방접종 실시(예방접종 등록센터) 47,812,000 KRW
  5. Budget category 인건비 22,492,000 KRW
  6. Statistical item 기간제근로자등보수 22,492,000 KRW
  7. Item ㅇ기본급, 주휴수당, 연차수당경정 20,127,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급, 주휴수당, 연차수당 경정 20,127,000원

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

Detailed budget items

3 items
  1. ㅇ기본급, 주휴수당, 연차수당경정 101-04 Page 426 Selected item 20,127,000 KRW Opens in a new window
  2. ○국가예방접종 등록센터 운영(인건비) 101-04 Page 426 22,492,000 KRW Opens in a new window
  3. ㅇ4대보험 경정 2,365,000원 101-04 Page 426 2,365,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jm5znq8jx9jkp25gans4kvhhw
Source document status
Available
File type
application/pdf
File size
4,030.663 KiB
Location inside the source
Page 426 Row 10 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2xefe5156d0memy0vc4pbvg5km
Address of this item
/en/BudgetDetail/Item/bi_2xefe5156d0memy0vc4pbvg5km

Related records

Institution
경기도 화성시
Programme
국가예방접종 실시(예방접종 등록센터)

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 “연차수당경정” · classification 101-04

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

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