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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

―기본급 2,500,000원*5명*12월

Programme 건강증진사업관리

Amounts and period

Budget amount
150,000,000 KRW
기정액
0 KRW
Change
+150,000,000 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 건강관리과 5,091,331,000 KRW
  2. Policy 건강증진사업 4,681,231,000 KRW
  3. Programme 건강증진 1,991,034,000 KRW
  4. Project 건강증진사업관리 462,850,000 KRW
  5. Budget category 인건비 291,570,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 251,962,000 KRW
  7. Item ○통합사업 전문인력 기본급 150,000,000 KRW
  8. Calculation line ―기본급 2,500,000원*5명*12월 150,000,000 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

14 items
  1. ―기본급 2,500,000원*5명*12월 101-03 Page 1 Selected item 150,000,000 KRW Opens in a new window
  2. ○통합사업 전문인력 4대보험료 101-03 Page 2 18,450,000 KRW Opens in a new window
  3. ○통합사업 전문인력 퇴직금 101-03 Page 2 15,000,000 KRW Opens in a new window
  4. ○'26년 공무직전환자 명절휴가비 등 수당 101-03 Page 2 6,000,000 KRW Opens in a new window
  5. ○통합사업 전문인력 기본급 101-04 Page 2 26,400,000 KRW Opens in a new window
  6. ○통합사업 전문인력 여비 101-04 Page 2 1,440,000 KRW Opens in a new window
  7. ○통합사업 전문인력 급량비 101-04 Page 2 1,680,000 KRW Opens in a new window
  8. ○통합사업 전문인력 명절휴가비 101-04 Page 2 2,640,000 KRW Opens in a new window
  9. ○통합사업 전문인력 직무교육비 101-04 Page 2 600,000 KRW Opens in a new window
  10. ○통합사업 전문인력 위험수당 0원 101-04 Page 2 0 KRW Opens in a new window
  11. ○통합사업 전문인력 대민활동수당 101-04 Page 2 600,000 KRW Opens in a new window
  12. ○통합사업 전문인력 4대보험료 101-04 Page 2 3,248,000 KRW Opens in a new window
  13. ○통합사업 전문인력 퇴직금 101-04 Page 3 3,000,000 KRW Opens in a new window
  14. ○건강생활실천사업 프로그램 소모품 구입 201-01 Page 3 13,220,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73t0whn8mt99ram482kve64p52
Source document status
Available
File type
application/pdf
File size
181.494 KiB
Location inside the source
Page 1 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_761yq1b2c8mm88zm95n7rt8k9g
Address of this item
/en/BudgetDetail/Item/bi_761yq1b2c8mm88zm95n7rt8k9g

Related records

Institution
경상남도 합천군
Programme
건강증진사업관리

Similar budgets

1 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 “기본급” · classification 101-03

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

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