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

ㅇ국민연금 부담금경정

Programme [기]지역사회 금연지원서비스 인력운영비

Amounts and period

Budgeted amount
3,243,000 KRW
기정액
3,113,000 KRW
Change
+130,000 KRW +4.2%

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 건강증진과 10,370,019,000 KRW
  2. Policy 행정운영경비 1,125,894,000 KRW
  3. Programme 인력운영비(건강증진과) 1,065,796,000 KRW
  4. Project [기]지역사회 금연지원서비스 인력운영비 110,245,000 KRW
  5. Budget category 연금부담금등 14,787,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 14,787,000 KRW
  7. Item ㅇ국민연금 부담금경정 3,243,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

ㅇ국민연금 부담금 경정 58,948,800원*5.5%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ㅇ국민연금 부담금경정 304-04 Page 9 Selected item 3,243,000 KRW Opens in a new window
  2. ○금연상담사 101-03 Page 8 95,458,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,456,200원*2명*12월 101-03 Page 8 58,949,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 8 3,840,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 8 5,895,000 KRW Opens in a new window
  6. ㅇ성과상여금경정 101-03 Page 8 3,194,000 KRW Opens in a new window
  7. ㅇ정근수당경정 101-03 Page 8 3,930,000 KRW Opens in a new window
  8. ㅇ시간외근무수당경정 101-03 Page 8 5,384,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당경정 101-03 Page 9 4,786,000 KRW Opens in a new window
  10. ○4대보험료 304-04 Page 9 7,787,000 KRW Opens in a new window
  11. ㅇ국민건강보험 부담금경정 304-04 Page 9 2,358,000 KRW Opens in a new window
  12. ㅇ고용보험 부담금경정 304-04 Page 9 1,179,000 KRW Opens in a new window
  13. ㅇ산재보험 부담금경정 304-04 Page 9 708,000 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 9 Row 4 Line 3 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_5ds69rw7z3qs2va2726c9cx246
Address of this item
/en/BudgetDetail/Item/bi_5ds69rw7z3qs2va2726c9cx246

Related records

Institution
경상북도 상주시
Programme
[기]지역사회 금연지원서비스 인력운영비

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 “ㅇ국민연금” · classification 304-04

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

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