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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
보건소 건강관리과

ㅇ정액급식비 140,000원*1명*12월

Programme [국비]장애인건강보건전달체계사업(인력운영비)

Amounts and period

Budgeted amount
11,705,000 KRW
전년도예산액
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 보건소 건강관리과 7,512,557,000 KRW
  2. Policy 행정운영경비(보건소 건강관리과) 1,744,257,000 KRW
  3. Programme 보건소 건강관리과 인력운영비 1,577,073,000 KRW
  4. Project [국비]장애인건강보건전달체계사업(인력운영비) 34,663,000 KRW
  5. Budget category 인건비 34,663,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 34,663,000 KRW
  7. Item ㅇ정액급식비 140,000원*1명*12월 11,705,000 KRW
Category–statistical code
101-03
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

9 items
  1. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 691 Selected item 11,705,000 KRW Opens in a new window
  2. ㅇ인건비 101-03 Page 691 22,632,000 KRW Opens in a new window
  3. ㅇ정근수당 984,830원*1명*2회 101-03 Page 691 1,680,000 KRW Opens in a new window
  4. ㅇ명절휴가비 1,187,855원*1명*2회 101-03 Page 691 1,970,000 KRW Opens in a new window
  5. ㅇ대민업무수당 50,000원*1명*12월 101-03 Page 691 2,376,000 KRW Opens in a new window
  6. ㅇ가족수당 150,000원*1명*12월 101-03 Page 692 1,800,000 KRW Opens in a new window
  7. ㅇ연차수당 97,408원*10일*1명 101-03 Page 692 975,000 KRW Opens in a new window
  8. ㅇ시간외수당 101-03 Page 692 1,526,000 KRW Opens in a new window
  9. ㅇ인건비(시비추가) 101-03 Page 692 12,031,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 691 Row 5 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 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nsfb7hbfkarnhkjws2vj0pcz1
Address of this item
/en/BudgetDetail/Item/bi_6nsfb7hbfkarnhkjws2vj0pcz1

Related records

Institution
경상북도 문경시
Programme
[국비]장애인건강보건전달체계사업(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 “ㅇ정액급식비” · classification 101-03

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

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