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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
질병관리과

ㅇ성과상여금경정

Programme [지]방문건강관리 인력운영비

Amounts and period

Budgeted amount
4,919,000 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 질병관리과 7,593,345,000 KRW
  2. Policy 행정운영경비 745,100,000 KRW
  3. Programme 인력운영비(질병관리과) 642,902,000 KRW
  4. Project [지]방문건강관리 인력운영비 290,952,000 KRW
  5. Budget category 인건비 239,834,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 239,834,000 KRW
  7. Item ㅇ성과상여금경정 4,919,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,342,050원*6명*35%*1회

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

Detailed budget items

9 items
  1. ㅇ성과상여금경정 101-03 Page 9 Selected item 4,919,000 KRW Opens in a new window
  2. ○방문건강관리사업 전담인력 101-03 Page 8 239,834,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,342,050원*6명*12월 101-03 Page 8 168,628,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 8 16,863,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 8 5,930,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 8 13,342,000 KRW Opens in a new window
  7. ㅇ정근수당 2,342,050원*6명*30%*2회 101-03 Page 9 8,432,000 KRW Opens in a new window
  8. ○4대보험료 경정 3,088,740원*12월 304-04 Page 9 37,065,000 KRW Opens in a new window
  9. ○퇴직적립금 경정 2,342,050원*6명 304-04 Page 9 14,053,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_207p9wqb7shck8ft6v7dmqvmy4
Source document status
Available
File type
application/pdf
File size
145.104 KiB
Location inside the source
Page 9 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6x5c83zf5c6y6d0mtx2a13bwwm
Address of this item
/en/BudgetDetail/Item/bi_6x5c83zf5c6y6d0mtx2a13bwwm

Related records

Institution
경상북도 상주시
Programme
[지]방문건강관리 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 “ㅇ성과상여금경정” · classification 101-03

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

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