onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
경기도 양주시
Department
감염병관리과

○이동보건소 운영 의사 인건비

Programme 의료취약지역 찾아가는 이동보건소 운영

Amounts and period

Budgeted amount
81,580,000 KRW
기정액
116,748,000 KRW
Change
−35,168,000 KRW −30.1%

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 감염병관리과 7,182,314,000 KRW
  2. Policy 통합의료서비스 체계구축 6,614,063,000 KRW
  3. Programme 만성질환예방관리의 활성화 138,353,000 KRW
  4. Project 의료취약지역 찾아가는 이동보건소 운영 138,353,000 KRW
  5. Budget category 인건비 107,853,000 KRW
  6. Statistical item 기간제근로자등보수 107,853,000 KRW
  7. Item ○이동보건소 운영 의사 인건비 81,580,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

о기본급 경정 225,000원*1명*22일*12월 о주휴수당 경정 225,000원*1명*52주 о4대보험 기관부담금 경정 71,100,000원*6% о퇴직금 경정 6,214,000원*1명 о시간외수당 경정 0원

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

Detailed budget items

2 items
  1. ○이동보건소 운영 의사 인건비 101-04 Page 392 Selected item 81,580,000 KRW Opens in a new window
  2. ○육아휴직 대체인력(간호사) 인건비 о기본급 경정 101-04 Page 393 59,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ys4bans1df7ahaghavync7wpb
Source document status
Available
File type
application/pdf
File size
5,009.394 KiB
Location inside the source
Page 392 Row 10 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0bakyerq4sa0yrpv488ss2048m
Address of this item
/en/BudgetDetail/Item/bi_0bakyerq4sa0yrpv488ss2048m

Related records

Institution
경기도 양주시
Programme
의료취약지역 찾아가는 이동보건소 운영

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 “이동보건소” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.