- Institution
- 경상북도 상주시
- Department
- 건강증진과
○4대보험료 경정 338,400,000원*13.5%
Programme [기]치매안심센터 인력운영비
Amounts and period
- Budgeted amount
- 45,684,000 KRW
- 기정액
- 55,105,000 KRW
- Change
- −9,421,000 KRW −17.1%
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.
-
Department 건강증진과 10,370,019,000 KRW0.4%
-
Policy 행정운영경비 1,125,894,000 KRW4.1%
-
Programme 인력운영비(건강증진과) 1,065,796,000 KRW4.3%
-
Project [기]치매안심센터 인력운영비 565,790,000 KRW8.1%
-
Budget category 연금부담금등 80,651,000 KRW56.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 80,651,000 KRW56.6%
-
Item ○4대보험료 경정 338,400,000원*13.5% 45,684,000 KRW
- Category–statistical code
- 304-04
- 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
9 items- ○4대보험료 경정 338,400,000원*13.5% 45,684,000 KRW Opens in a new window
- ○치매안심센터 전담인력 485,139,000 KRW Opens in a new window
- ㅇ기본급 경정 2,345,000원*12명*12월 337,680,000 KRW Opens in a new window
- ㅇ명절휴가비경정 33,768,000 KRW Opens in a new window
- ㅇ성과상여금경정 18,291,000 KRW Opens in a new window
- ㅇ정근수당경정 19,698,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 24,236,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 5,386,000 KRW Opens in a new window
- ○퇴직적립금 경정 34,967,000원*1식 34,967,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_067pcxsx20pa58p988qxdpgh71- Source document status
- Available
- File type
- application/pdf
- File size
- 168.384 KiB
- Location inside the source
- Page 11 Row 4 Line 2 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_3rdxhkd5n5hgafkrdhch4wyfwc- Address of this item
- /en/BudgetDetail/Item/bi_3rdxhkd5n5hgafkrdhch4wyfwc
Related records
Similar budgets
5 itemsItems 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 “4대보험료” · classification 304-04
- ○4대보험료 경정 228,144,000원*13.5% 30,800,000 KRW +61.3%
- ○4대보험료 경정 36,330,000원*1식 36,330,000 KRW +7.6%
- ○ 4대보험료 500,000원*3명*12월 18,000,000 KRW
- ○ 4대보험료 460,000원*12개월 5,520,000 KRW +38.0%
- ○ 4대보험료 350,000원*2명*12월 8,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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