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Institution
울산광역시 중구
Department
보건과

●1급감염병대응 100,000원*37명*4월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
14,800,000 KRW
기정액
44,400,000 KRW
Change
−29,600,000 KRW −66.7%

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 보건과 8,250,202,000 KRW
  2. Policy 행정운영경비 4,078,411,000 KRW
  3. Programme 인력운영비(보건과) 3,934,725,000 KRW
  4. Project 인력운영비(총괄) 2,919,609,000 KRW
  5. Budget category 인건비 2,793,076,000 KRW
  6. Statistical item 보수 2,384,714,000 KRW
  7. Item ●1급감염병대응 100,000원*37명*4월 14,800,000 KRW
Category–statistical code
101-01
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

7 items
  1. ●1급감염병대응 100,000원*37명*4월 101-01 Page 4 Selected item 14,800,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 3 1,830,098,000 KRW Opens in a new window
  3. ◎일반직 101-01 Page 4 1,718,087,000 KRW Opens in a new window
  4. ●5급(연봉제) 75,000,000원*2명 101-01 Page 4 150,000,000 KRW Opens in a new window
  5. ●7급(11호) 2,909,600원*9명*12월 101-01 Page 4 314,237,000 KRW Opens in a new window
  6. ○특수업무수당 101-01 Page 4 82,072,000 KRW Opens in a new window
  7. ◎의료업무수당 101-01 Page 4 51,232,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78m1he32r10w5j5ygwh2cc5vvd
Source document status
Available
File type
application/pdf
File size
146.907 KiB
Location inside the source
Page 4 Row 2 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gf6na25xwysna8cnsn8y768e2

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 “1급감염병대응” · classification 101-01

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