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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
질병관리과

○검진 및 진료보조원

Programme 인력운영비(질병관리과)

Amounts and period

Budget amount
2,083,000 KRW
기정액
0 KRW
Change
+2,083,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 질병관리과 6,829,805,000 KRW
  2. Policy 행정운영경비 844,617,000 KRW
  3. Programme 인력운영비(질병관리과) 747,785,000 KRW
  4. Project 인력운영비(질병관리과) 411,008,000 KRW
  5. Budget category 인건비 408,485,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 124,660,000 KRW
  7. Item ○검진 및 진료보조원 2,083,000 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

18 items
  1. ○검진 및 진료보조원 101-03 Page 9 Selected item 2,083,000 KRW Opens in a new window
  2. ○시간외근무수당(예산이체 부족분) 101-01 Page 9 2,552,000 KRW Opens in a new window
  3. ㅇ기본급(예산이체 부족분) 101-03 Page 9 1,169,000 KRW Opens in a new window
  4. ㅇ명절휴가비(예산이체 부족분) 101-03 Page 9 117,000 KRW Opens in a new window
  5. ㅇ시간외수당(예산이체 부족분) 101-03 Page 9 41,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당(예산이체 부족분) 101-03 Page 9 36,000 KRW Opens in a new window
  7. ○검사실 보조원 101-03 Page 9 790,000 KRW Opens in a new window
  8. ㅇ기본급(예산이체 부족분) 101-03 Page 9 640,000 KRW Opens in a new window
  9. ㅇ명절휴가비(예산이체 부족분) 101-03 Page 9 64,000 KRW Opens in a new window
  10. ㅇ시간외수당(예산이체 부족분) 101-03 Page 9 45,000 KRW Opens in a new window
  11. ㅇ연차휴급수당(예산이체 부족분) 101-03 Page 9 41,000 KRW Opens in a new window
  12. ○예방접종실 보조원 101-03 Page 9 1,150,000 KRW Opens in a new window
  13. ㅇ기본급(예산이체 부족분) 101-03 Page 9 640,000 KRW Opens in a new window
  14. ㅇ명절휴가비(예산이체 부족분) 101-03 Page 9 64,000 KRW Opens in a new window
  15. ㅇ시간외수당(예산이체 부족분) 101-03 Page 9 45,000 KRW Opens in a new window
  16. ㅇ연차유급휴가수당(예산이체 부족분) 101-03 Page 9 41,000 KRW Opens in a new window
  17. ㅇ가족수당(예산이체 부족분) 101-03 Page 9 360,000 KRW Opens in a new window
  18. ○공무직근로자 성과상여금(예산이체 부족분) 303 Page 9 2,523,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6767gc6trde8j9wjqr5g2z01cq
Source document status
Available
File type
application/pdf
File size
175.396 KiB
Location inside the source
Page 9 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6rvwp34j6es20637q32e34devp
Address of this item
/en/BudgetDetail/Item/bi_6rvwp34j6es20637q32e34devp

Related records

Institution
경상북도 상주시
Programme
인력운영비(질병관리과)

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 “진료보조원” · classification 101-03

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

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