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

ㅇ성과상여금경정

Programme [기]지역사회 통합건강증진사업 인력운영비

Amounts and period

Budgeted amount
5,739,000 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 건강증진과 10,394,481,000 KRW
  2. Policy 행정운영경비 1,014,398,000 KRW
  3. Programme 인력운영비(건강증진과) 942,552,000 KRW
  4. Project [기]지역사회 통합건강증진사업 인력운영비 339,342,000 KRW
  5. Budget category 인건비 291,587,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 291,587,000 KRW
  7. Item ㅇ성과상여금경정 5,739,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,342,050원*7명*35%*1회

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

Detailed budget items

8 items
  1. ㅇ성과상여금경정 101-03 Page 10 Selected item 5,739,000 KRW Opens in a new window
  2. ○지역사회 통합건강증진(건강생활실천, 한의약, 아토피, 영양플러스) 전담인력 101-03 Page 9 291,587,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,342,050원*7명*12월 101-03 Page 9 196,733,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 10 19,674,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당경정 101-03 Page 10 13,837,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101-03 Page 10 15,567,000 KRW Opens in a new window
  7. ㅇ정근수당 2,342,050원*7명*35%*2회 101-03 Page 10 11,477,000 KRW Opens in a new window
  8. ○퇴직적립금 경정 3,028,510원*7명*1회 304-04 Page 10 21,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_602be61nqm181wbq3wx1k0kwc0
Source document status
Available
File type
application/pdf
File size
148.068 KiB
Location inside the source
Page 10 Row 2 Line 7 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_76wg20j42tcwshcqhn7j7m4h9g
Address of this item
/en/BudgetDetail/Item/bi_76wg20j42tcwshcqhn7j7m4h9g

Related records

Institution
경상북도 상주시
Programme
[기]지역사회 통합건강증진사업 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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