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  • Fiscal year FY2022
  • 3회 추경
  • 일반회계
Institution
울산광역시 중구
Department
보건과

◎1급감염병대응 100,000원*6명*4월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,400,000 KRW
기정액
20,400,000 KRW
Change
−18,000,000 KRW −88.2%

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 보건과 8,002,073,000 KRW
  2. Policy 행정운영경비 3,842,723,000 KRW
  3. Programme 인력운영비(보건과) 3,749,101,000 KRW
  4. Project 인력운영비(총괄) 2,793,175,000 KRW
  5. Budget category 인건비 2,669,642,000 KRW
  6. Statistical item 기타직보수 213,103,000 KRW
  7. Item ◎1급감염병대응 100,000원*6명*4월 2,400,000 KRW
Category–statistical code
101-02
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

23 items
  1. ◎1급감염병대응 100,000원*6명*4월 101-02 Page 5 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 5 1,730,923,000 KRW Opens in a new window
  3. ◎일반직 101-01 Page 5 1,618,912,000 KRW Opens in a new window
  4. ●6급(23호) 4,113,600원*14명*12월 101-01 Page 5 691,085,000 KRW Opens in a new window
  5. ●8급(5호) 2,075,500원*15명*12월 101-01 Page 5 373,590,000 KRW Opens in a new window
  6. ○임기제 101-02 Page 5 177,475,000 KRW Opens in a new window
  7. ◎5급 74,000,000원*1명 101-02 Page 5 74,000,000 KRW Opens in a new window
  8. ◎6급 53,000,000원*1명 101-02 Page 5 53,000,000 KRW Opens in a new window
  9. ◎8급 46,000,000원*1명 101-02 Page 5 46,000,000 KRW Opens in a new window
  10. ○의료업무수당 101-02 Page 5 18,744,000 KRW Opens in a new window
  11. ○비상근무수당 8,000원*2회*20명*12월 101-02 Page 5 3,840,000 KRW Opens in a new window
  12. ○청사관리원 101-03 Page 5 34,762,000 KRW Opens in a new window
  13. ◎기본급 2,080,000원*12월 101-03 Page 5 24,960,000 KRW Opens in a new window
  14. ◎직무수당 140,000원*12월 101-03 Page 5 1,680,000 KRW Opens in a new window
  15. ○병리검사보조원 101-03 Page 5 58,581,000 KRW Opens in a new window
  16. ◎기본급 3,390,000원*12월 101-03 Page 5 40,680,000 KRW Opens in a new window
  17. ◎직무수당 140,000원*12월 101-03 Page 5 1,680,000 KRW Opens in a new window
  18. ○진료사업보조원 101-03 Page 5 55,792,000 KRW Opens in a new window
  19. ◎기본급 3,280,000원*12월 101-03 Page 5 39,360,000 KRW Opens in a new window
  20. ◎직무수당 140,000원*12월 101-03 Page 5 1,680,000 KRW Opens in a new window
  21. ○방문건강관리사업 101-03 Page 5 21,865,000 KRW Opens in a new window
  22. ◎직무수당 140,000원*3명*12월 101-03 Page 5 5,040,000 KRW Opens in a new window
  23. ○5급 250,000원*2명*12월 204 Page 5 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50za7nfy438bkmwqhemt1wz3v0
Source document status
Available
File type
application/pdf
File size
160.374 KiB
Location inside the source
Page 5 Row 7 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44mqejcdmy2ff2m93qxmdv75sj
Address of this item
/en/BudgetDetail/Item/bi_44mqejcdmy2ff2m93qxmdv75sj

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

Similar budgets

2 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 “1급감염병대응” · classification 101-02

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