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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
보건정책과

ㆍ연차수당 132,590원*10일

Programme 국가결핵관리사업 인건비(기금)

Amounts and period

Budgeted amount
1,326,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 보건정책과 5,313,795,000 KRW
  2. Policy 행정운영경비(보건정책과) 716,220,000 KRW
  3. Programme 인력운영비 490,290,000 KRW
  4. Project 국가결핵관리사업 인건비(기금) 44,611,000 KRW
  5. Budget category 인건비 43,511,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,511,000 KRW
  7. Item ○국가결핵관리사업 인건비(보건복지 21호봉) 43,511,000 KRW
  8. Calculation line ―군비추가분 3,306,000 KRW
  9. Calculation line ㆍ연차수당 132,590원*10일 1,326,000 KRW
Category–statistical code
101-03
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

1 items
  1. ㆍ연차수당 132,590원*10일 101-03 Page 812 Selected item 1,326,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1
Source document status
Available
File type
application/pdf
File size
14,924.185 KiB
Location inside the source
Page 812 Row 2 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 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3w18k3n3pw03qw3s0976tm0btb
Address of this item
/en/BudgetDetail/Item/bi_3w18k3n3pw03qw3s0976tm0btb

Related records

Institution
강원특별자치도 횡성군
Programme
국가결핵관리사업 인건비(기금)

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 “ㆍ연차수당” · classification 101-03

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

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