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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
질병관리과

○방문건강관리사업 전담인력

Programme [지]방문건강관리 인력운영비

Amounts and period

Budgeted amount
269,091,000 KRW
기정액
246,646,000 KRW
Change
+22,445,000 KRW +9.1%

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 6,422,375,000 KRW
  2. Policy 행정운영경비 756,300,000 KRW
  3. Programme 인력운영비(질병관리과) 664,062,000 KRW
  4. Project [지]방문건강관리 인력운영비 326,649,000 KRW
  5. Budget category 인건비 269,091,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 269,091,000 KRW
  7. Item ○방문건강관리사업 전담인력 269,091,000 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

10 items
  1. ○방문건강관리사업 전담인력 101-03 Page 2 Selected item 269,091,000 KRW Opens in a new window
  2. ㅇ기본급 경정 2,456,200원*6명*12월 101-03 Page 2 176,847,000 KRW Opens in a new window
  3. ㅇ정액급식비경정 101-03 Page 2 11,520,000 KRW Opens in a new window
  4. ㅇ명절휴가비경정 101-03 Page 3 17,685,000 KRW Opens in a new window
  5. ㅇ성과상여금경정 101-03 Page 3 9,580,000 KRW Opens in a new window
  6. ㅇ정근수당경정 101-03 Page 3 11,790,000 KRW Opens in a new window
  7. ㅇ시간외근무수당경정 101-03 Page 3 16,152,000 KRW Opens in a new window
  8. ㅇ연차유급휴가수당경정 101-03 Page 3 14,357,000 KRW Opens in a new window
  9. ○4대보험료 경정 36,330,000원*1식 304-04 Page 3 36,330,000 KRW Opens in a new window
  10. ○퇴직적립금 경정 3,538,000원*6명 304-04 Page 4 21,228,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ygegt08nxg5n14vrq0hetj3x3
Source document status
Available
File type
application/pdf
File size
105.788 KiB
Location inside the source
Page 2 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ewkcj0mhj46x0bp2sw3n3q7ca
Address of this item
/en/BudgetDetail/Item/bi_7ewkcj0mhj46x0bp2sw3n3q7ca

Related records

Institution
경상북도 상주시
Programme
[지]방문건강관리 인력운영비

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 “방문건강관리사업” · classification 101-03

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

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