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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
경상남도 밀양시
Department
건강증진과

―전문인력위탁교육비

Programme 통합건강증진사업관리 (인건비)

Amounts and period

Budgeted amount
2,160,000 KRW
기정액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 5,711,219,000 KRW
  2. Policy 행정운영경비(건강증진과) 592,715,000 KRW
  3. Programme 인력운영비 495,851,000 KRW
  4. Project 통합건강증진사업관리 (인건비) 142,527,000 KRW
  5. Budget category 일반운영비 2,160,000 KRW
  6. Statistical item 사무관리비 2,160,000 KRW
  7. Item ○일반수용비 2,160,000 KRW
  8. Calculation line ―전문인력위탁교육비 2,160,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

240,000원*9명

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

Detailed budget items

9 items
  1. ―전문인력위탁교육비 201-01 Page 17 Selected item 2,160,000 KRW Opens in a new window
  2. ○건강증진사업 인력 기본급 101-02 Page 15 73,404,000 KRW Opens in a new window
  3. ○가족수당 90,000원*12월*1명 101-02 Page 15 1,080,000 KRW Opens in a new window
  4. ○특수근무수당 95,000원*12월*3명 101-02 Page 15 3,420,000 KRW Opens in a new window
  5. ○직급보조비 153,150원*12월*3명 101-02 Page 15 5,514,000 KRW Opens in a new window
  6. ○대민활동비 43,750원*12시간*3명 101-02 Page 15 1,575,000 KRW Opens in a new window
  7. ○시간외수당 101-02 Page 15 4,575,000 KRW Opens in a new window
  8. ○연가보상비 8,550원*21시간*3명 101-02 Page 15 539,000 KRW Opens in a new window
  9. ○성과금 2,214,000원*3명 101-02 Page 15 6,642,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_38n0cs9zfqkxsyt9p4vzh82h42
Source document status
Available
File type
application/pdf
File size
264.879 KiB
Location inside the source
Page 17 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5k0eces74w3z7bw838cbhkxmqy
Address of this item
/en/BudgetDetail/Item/bi_5k0eces74w3z7bw838cbhkxmqy

Related records

Institution
경상남도 밀양시
Programme
통합건강증진사업관리 (인건비)

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 “전문인력위탁교육비” · classification 201-01

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

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