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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
북부보건센터

ㅇ명절수당 500,000원*2명

Programme 북부권 건강증진사업관리

Amounts and period

Budget amount
1,000,000 KRW
전년도예산액
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 북부보건센터 711,471,000 KRW
  2. Policy 시민건강증진 615,364,000 KRW
  3. Programme 북부권 건강증진사업 217,360,000 KRW
  4. Project 북부권 건강증진사업관리 97,018,000 KRW
  5. Budget category 인건비 49,275,000 KRW
  6. Statistical item 기간제근로자등보수 49,275,000 KRW
  7. Item ㅇ명절수당 500,000원*2명 1,000,000 KRW
Category–statistical code
101-04
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

16 items
  1. ㅇ명절수당 500,000원*2명 101-04 Page 624 Selected item 1,000,000 KRW Opens in a new window
  2. ◎모바일헬스케어사업 운영 인건비 101-04 Page 624 49,275,000 KRW Opens in a new window
  3. ㅇ기본급 91,200원*2명*180일 101-04 Page 624 32,832,000 KRW Opens in a new window
  4. ㅇ유급수당 91,200원*2명*45일 101-04 Page 624 8,208,000 KRW Opens in a new window
  5. ㅇ시간외수당 17,100원*2명*32시간 101-04 Page 624 1,095,000 KRW Opens in a new window
  6. ㅇ4대보험료 3,020,000원*2명 101-04 Page 624 6,040,000 KRW Opens in a new window
  7. ㅇ신체검사비 50,000원*2명 101-04 Page 624 100,000 KRW Opens in a new window
  8. ◎심뇌혈관질환예방관리 운영 201-01 Page 624 4,680,000 KRW Opens in a new window
  9. ◎구강보건사업 운영 9,270,000원 201-01 Page 624 9,270,000 KRW Opens in a new window
  10. ◎모바일헬스케어사업 운영 201-01 Page 624 9,203,000 KRW Opens in a new window
  11. ◎영양관리사업 운영 1,600,000원 201-01 Page 624 1,600,000 KRW Opens in a new window
  12. ◎구강보건사업 공무직 여비 202-01 Page 624 720,000 KRW Opens in a new window
  13. ◎모바일헬스케어 운영 포상금 301-14 Page 625 5,300,000 KRW Opens in a new window
  14. ◎심뇌혈관질환예방관리사업 소모품 307-01 Page 625 8,000,000 KRW Opens in a new window
  15. ◎구강보건사업 운영 3,750,000원 307-01 Page 625 3,750,000 KRW Opens in a new window
  16. ◎모바일헬스케어 의료소모품 307-01 Page 625 5,220,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 624 Row 2 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_008t32ye04y9dm39mjbraane4g
Address of this item
/en/BudgetDetail/Item/bi_008t32ye04y9dm39mjbraane4g

Related records

Institution
경기도 김포시
Programme
북부권 건강증진사업관리

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 “ㅇ명절수당” · classification 101-04

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

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