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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
세종특별자치시
Department
보건행정과

―급여

Programme 인력운영비

Amounts and period

Budgeted amount
130,729,000 KRW
기정액
104,289,000 KRW
Change
+26,440,000 KRW +25.4%

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 9,187,229,000 KRW
  2. Policy 행정운영경비(보건행정과) 5,263,367,000 KRW
  3. Programme 인력운영비 5,119,766,000 KRW
  4. Project 인력운영비 5,119,766,000 KRW
  5. Budget category 인건비 5,119,766,000 KRW
  6. Statistical item 기타직보수 351,050,000 KRW
  7. Item ○남부통합보건지소 인력(시간선택임기제마급, 한시임기제) 177,050,000 KRW
  8. Calculation line ―급여 130,729,000 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

2 items
  1. ―급여 101-02 Page 3 Selected item 130,729,000 KRW Opens in a new window
  2. ○정근수당 101-01 Page 2 166,972,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6w8ptz4emwbtyjnbxjg8kz0gvj
Source document status
Available
File type
application/pdf
File size
144.106 KiB
Location inside the source
Page 3 Row 2 Line 11 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_4ta1z28144t9qppkat8h9yk914
Address of this item
/en/BudgetDetail/Item/bi_4ta1z28144t9qppkat8h9yk914

Related records

Institution
세종특별자치시
Programme
인력운영비

Similar budgets

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 “급여” · classification 101-02

No items with the same classification were found among the candidates checked.

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

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