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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
질병관리과

○결핵환자관리 전담간호사

Programme [기]보건소 결핵관리사업 인력운영비

Amounts and period

Budgeted amount
9,257,000 KRW
기정액
6,998,000 KRW
Change
+2,259,000 KRW +32.3%

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 질병관리과 6,422,375,000 KRW
  2. Policy 행정운영경비 756,300,000 KRW
  3. Programme 인력운영비(질병관리과) 664,062,000 KRW
  4. Project [기]보건소 결핵관리사업 인력운영비 52,013,000 KRW
  5. Budget category 연금부담금등 9,257,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,257,000 KRW
  7. Item ○결핵환자관리 전담간호사 9,257,000 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

11 items
  1. ○결핵환자관리 전담간호사 304-04 Page 5 Selected item 9,257,000 KRW Opens in a new window
  2. ○결핵환자관리 전담간호사 101-03 Page 4 42,756,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,440,120원*1명*12월 101-03 Page 4 29,282,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 4 1,920,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 4 2,929,000 KRW Opens in a new window
  6. ㅇ성과상여금경정 101-03 Page 4 1,587,000 KRW Opens in a new window
  7. ㅇ정근수당 경정 2,440,120원*1명*65% 101-03 Page 4 1,587,000 KRW Opens in a new window
  8. ㅇ시간외근무수당경정 101-03 Page 4 2,693,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당경정 101-03 Page 5 958,000 KRW Opens in a new window
  10. ㅇ4대보험 경정 42,756,000원*13.5% 304-04 Page 5 5,773,000 KRW Opens in a new window
  11. ㅇ퇴직적립금 경정 3,483,160원*1명 304-04 Page 5 3,484,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ygegt08nxg5n14vrq0hetj3x3
Source document status
Available
File type
application/pdf
File size
105.788 KiB
Location inside the source
Page 5 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_4kftbwy6znkdwywgp6yx78ekz4
Address of this item
/en/BudgetDetail/Item/bi_4kftbwy6znkdwywgp6yx78ekz4

Related records

Institution
경상북도 상주시
Programme
[기]보건소 결핵관리사업 인력운영비

Similar budgets

1 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 “결핵환자관리” · classification 304-04

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

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