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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대구광역시 남구
Department
보건행정과

◎노인장기요양보험경정

Programme 진료서비스 제공(인력운영비)

Amounts and period

Budgeted amount
171,000 KRW
기정액
163,000 KRW
Change
+8,000 KRW +4.9%

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 보건행정과 12,328,623,000 KRW
  2. Policy 행정운영경비(보건소) 4,132,124,000 KRW
  3. Programme 인력운영비 3,977,679,000 KRW
  4. Project 진료서비스 제공(인력운영비) 48,167,000 KRW
  5. Budget category 연금부담금등 8,710,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,710,000 KRW
  7. Item ◎노인장기요양보험경정 171,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

◎노인장기요양보험 경정 1,296,000원*13.14%

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

Detailed budget items

13 items
  1. ◎노인장기요양보험경정 304-04 Page 11 Selected item 171,000 KRW Opens in a new window
  2. ◎진료실 간호사 인건비 101-03 Page 11 37,957,000 KRW Opens in a new window
  3. ○기본급 경정 2,104,000원*1명*12월 101-03 Page 11 25,248,000 KRW Opens in a new window
  4. ○정액급식비경정 101-03 Page 11 1,920,000 KRW Opens in a new window
  5. ○명절휴가비경정 101-03 Page 11 2,525,000 KRW Opens in a new window
  6. ○연가보상비경정 101-03 Page 11 1,174,000 KRW Opens in a new window
  7. ○상여금 경정 2,104,000원*1명*240% 101-03 Page 11 5,050,000 KRW Opens in a new window
  8. ◎2025년 임금인상분 750,000원*1명 101-03 Page 11 750,000 KRW Opens in a new window
  9. ◎국민연금 경정 36,037,000원*4.75% 304-04 Page 11 1,712,000 KRW Opens in a new window
  10. ◎건강보험 경정 36,037,000원*3.595% 304-04 Page 11 1,296,000 KRW Opens in a new window
  11. ◎고용보험 경정 36,037,000원*1.75% 304-04 Page 11 631,000 KRW Opens in a new window
  12. ◎산재보험 경정 36,037,000원*1% 304-04 Page 11 361,000 KRW Opens in a new window
  13. ◎퇴직급여 충당금경정 304-04 Page 11 4,539,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1vkj8n9wb9jym8rmbj37mzvnss
Source document status
Available
File type
application/pdf
File size
162.856 KiB
Location inside the source
Page 11 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33q57sxtggyepfs51bydgdxfrn
Address of this item
/en/BudgetDetail/Item/bi_33q57sxtggyepfs51bydgdxfrn

Related records

Institution
대구광역시 남구
Programme
진료서비스 제공(인력운영비)

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 “노인장기요양보험경정” · classification 304-04

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

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