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Institution
경상북도
Department
회계과

·1급감염병대응업무종사자

Programme 인력운영비

Amounts and period

Budget amount
51,000,000 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 회계과 121,075,328,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 110,477,421,000 KRW
  3. Programme 인력운영비 110,270,461,000 KRW
  4. Project 인력운영비 109,728,165,000 KRW
  5. Budget category 인건비 106,038,645,000 KRW
  6. Statistical item 보수 94,552,358,000 KRW
  7. Item ○특수근무수당 127,200,000 KRW
  8. Calculation line ·1급감염병대응업무종사자 51,000,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

50,000원*19명*12월 ­특수업무수당(연구업무수당)

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

Detailed budget items

40 items
  1. ·1급감염병대응업무종사자 101-01 Page 40 Selected item 51,000,000 KRW Opens in a new window
  2. □기본급 101-01 Page 38 80,791,171,000 KRW Opens in a new window
  3. ○연봉제 ­지사 101-01 Page 38 36,289,774,000 KRW Opens in a new window
  4. ○호봉제 ­6급(20호봉) 101-01 Page 39 577,776,000 KRW Opens in a new window
  5. ○정근수당 40,301,941,000원*1/12*50%*2회 101-01 Page 39 40,301,941,000 KRW Opens in a new window
  6. □임기제 101-02 Page 41 3,890,135,000 KRW Opens in a new window
  7. ○연봉 ­지방전문임기제가급 101-02 Page 41 3,549,878,000 KRW Opens in a new window
  8. ○가족수당 ­배우자 101-02 Page 41 208,914,000 KRW Opens in a new window
  9. ○시간외근무수당(정액분) 101-02 Page 41 97,995,000 KRW Opens in a new window
  10. ○정액급식비 140,000원*64명*12월 101-02 Page 41 383,180,000 KRW Opens in a new window
  11. ○봉급 2,780,900원*34명*12월 101-02 Page 41 279,810,000 KRW Opens in a new window
  12. ○정근수당 1,134,608,000원*1/12*50%*2회 101-02 Page 41 101,745,000 KRW Opens in a new window
  13. ○정근수당가산금 ­25년이상 101-02 Page 41 214,490,000 KRW Opens in a new window
  14. ○가족수당 ­배우자 101-02 Page 41 43,680,000 KRW Opens in a new window
  15. ○시간외근무수당(정액분) 101-02 Page 42 1,332,000 KRW Opens in a new window
  16. ○정액급식비 140,000원*34명*12월 101-02 Page 42 57,120,000 KRW Opens in a new window
  17. ○명절휴가비 1,134,608,000원*1/12*60%*2회 101-02 Page 42 113,461,000 KRW Opens in a new window
  18. ○연가보상비 101-02 Page 42 32,526,000 KRW Opens in a new window
  19. ○감독자수당 ­반장 101-02 Page 42 1,920,000 KRW Opens in a new window
  20. □기본급 101-03 Page 42 4,014,239,000 KRW Opens in a new window
  21. ○1직군 2,040,490원*112명*12월 101-03 Page 42 2,742,419,000 KRW Opens in a new window
  22. ○1직군 4,080,980원*112명 101-03 Page 42 457,070,000 KRW Opens in a new window
  23. ○1직군 98,800원*112명*12일 101-03 Page 42 132,788,000 KRW Opens in a new window
  24. ○배우자 40,000원*80명*12월 101-03 Page 42 38,400,000 KRW Opens in a new window
  25. ○첫째자녀 20,000원*40명*12월 101-03 Page 42 9,600,000 KRW Opens in a new window
  26. ○둘째자녀 60,000원*25명*12월 101-03 Page 42 18,000,000 KRW Opens in a new window
  27. ○셋째이후자녀 100,000원*15명*12월 101-03 Page 42 18,000,000 KRW Opens in a new window
  28. ○1직군 2,448,580원*112명 101-03 Page 42 274,241,000 KRW Opens in a new window
  29. ○1직군 18,530원*10시간*112명*12월 101-03 Page 42 249,044,000 KRW Opens in a new window
  30. ○2직군 20,730원*10시간*46명*12월 101-03 Page 42 114,430,000 KRW Opens in a new window
  31. □직급보조비 204 Page 42 3,689,520,000 KRW Opens in a new window
  32. ○정무직 204 Page 42 11,400,000 KRW Opens in a new window
  33. ○1급 204 Page 42 9,000,000 KRW Opens in a new window
  34. ○2급(상당) 204 Page 42 46,800,000 KRW Opens in a new window
  35. ○3급,개방형(3호) 204 Page 42 102,000,000 KRW Opens in a new window
  36. ○4급,개방형(4호) 204 Page 42 432,000,000 KRW Opens in a new window
  37. ○5급,임기제(5급상당) 204 Page 42 1,044,000,000 KRW Opens in a new window
  38. ○6급,임기제(6급상당) 204 Page 43 984,060,000 KRW Opens in a new window
  39. ○7급,임기제(7급상당) 204 Page 43 764,460,000 KRW Opens in a new window
  40. ○8~9급,임기제(8~9상당) 204 Page 43 295,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2w2mvtn1sbfpd2sb58emsh5q81
Source document status
Available
File type
application/pdf
File size
682.77 KiB
Location inside the source
Page 40 Row 2 Line 16 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vkf117zcn6j8wcv7jhmxqexpy

Similar budgets

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Keyword “1급감염병대응업무종사자” · classification 101-01

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