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

ㅇ퇴직적립금 경정 3,483,160원*1명

Programme [기]보건소 결핵관리사업 인력운영비

Amounts and period

Budgeted amount
3,484,000 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 6,422,375,000 KRW
  2. Policy 행정운영경비 756,300,000 KRW
  3. Programme 인력운영비(질병관리과) 664,062,000 KRW
  4. Project [기]보건소 결핵관리사업 인력운영비 52,013,000 KRW
  5. Budget category 연금부담금등 9,257,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,257,000 KRW
  7. Item ㅇ퇴직적립금 경정 3,483,160원*1명 3,484,000 KRW
Category–statistical code
304-04
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

11 items
  1. ㅇ퇴직적립금 경정 3,483,160원*1명 304-04 Page 5 Selected item 3,484,000 KRW Opens in a new window
  2. ○결핵환자관리 전담간호사 101-03 Page 4 42,756,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,440,120원*1명*12월 101-03 Page 4 29,282,000 KRW Opens in a new window
  4. ㅇ정액급식비경정 101-03 Page 4 1,920,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 4 2,929,000 KRW Opens in a new window
  6. ㅇ성과상여금경정 101-03 Page 4 1,587,000 KRW Opens in a new window
  7. ㅇ정근수당 경정 2,440,120원*1명*65% 101-03 Page 4 1,587,000 KRW Opens in a new window
  8. ㅇ시간외근무수당경정 101-03 Page 4 2,693,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당경정 101-03 Page 5 958,000 KRW Opens in a new window
  10. ○결핵환자관리 전담간호사 304-04 Page 5 9,257,000 KRW Opens in a new window
  11. ㅇ4대보험 경정 42,756,000원*13.5% 304-04 Page 5 5,773,000 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 5 Row 4 Line 4 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_7kxm9az3w558vxhh19nm8k6tzk
Address of this item
/en/BudgetDetail/Item/bi_7kxm9az3w558vxhh19nm8k6tzk

Related records

Institution
경상북도 상주시
Programme
[기]보건소 결핵관리사업 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 “ㅇ퇴직적립금” · classification 304-04

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

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