- Institution
- 경상북도 상주시
- Department
- 건강증진과
ㅇ연차유급휴가수당경정
Programme [기]치매안심센터 인력운영비
Amounts and period
- Budgeted amount
- 5,386,000 KRW
- 기정액
- 11,254,000 KRW
- Change
- −5,868,000 KRW −52.1%
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 KRW0.1%
-
Policy 행정운영경비 1,125,894,000 KRW0.5%
-
Programme 인력운영비(건강증진과) 1,065,796,000 KRW0.5%
-
Project [기]치매안심센터 인력운영비 565,790,000 KRW1.0%
-
Budget category 인건비 485,139,000 KRW1.1%
-
Statistical item 공무직(무기계약)근로자보수 485,139,000 KRW1.1%
-
Item ㅇ연차유급휴가수당경정 5,386,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ연차유급휴가수당 경정 2,345,000원/209*8시간*12명*5일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ㅇ연차유급휴가수당경정 5,386,000 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
- ○4대보험료 경정 338,400,000원*13.5% 45,684,000 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 2 Line 1 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_5apxpyc6k7v419he1sn4w52ssc- Address of this item
- /en/BudgetDetail/Item/bi_5apxpyc6k7v419he1sn4w52ssc
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 “ㅇ연차유급휴가수당경정” · classification 101-03
- ㅇ연차유급휴가수당경정 22,040,000 KRW +4.6%
- ㅇ연차유급휴가수당경정 2,785,000 KRW +3.6%
- ㅇ연차유급휴가수당경정 6,596,000 KRW +4.6%
- ㅇ연차유급휴가수당경정 10,783,000 KRW +2.7%
- ㅇ연차유급휴가수당경정 2,403,000 KRW +5.2%
These items were verified within a limited set of name search results.
AI analysis report
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