- Institution
- 경기도 하남시
- Department
- 보건위생과
― 국민연금부담금 19,984,000원*4.5%
Programme 급만성 감염병 관리
Amounts and period
- Budgeted amount
- 900,000 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.
-
Department 보건위생과 7,936,148,000 KRW0.0%
-
Policy 감염병 예방 및 관리 2,335,045,000 KRW0.0%
-
Programme 급만성감염병 예방 및 관리 499,734,000 KRW0.2%
-
Project 급만성 감염병 관리 178,323,000 KRW0.5%
-
Budget category 인건비 64,592,000 KRW1.4%
-
Statistical item 기간제근로자등보수 64,592,000 KRW1.4%
-
Item ○기관부담금(방사선사) 1,547,000 KRW58.2%
-
Calculation line ― 국민연금부담금 19,984,000원*4.5% 900,000 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
13 items- ― 국민연금부담금 19,984,000원*4.5% 900,000 KRW Opens in a new window
- ○검사실검사업무보조 (임상병리사) 39,968,000 KRW Opens in a new window
- ○방사선실 업무보조(방사선사) 19,984,000 KRW Opens in a new window
- ○감염병 홍보물 제작 1,250원*7종*400부 3,500,000 KRW Opens in a new window
- ○감염병 예방 교육 강사료 40,000원*2명*75회 6,000,000 KRW Opens in a new window
- ○검사실 근무복 구입 80,000원*3명 240,000 KRW Opens in a new window
- ○손씻기 아동극 공연 2,475,000원*4회 9,900,000 KRW Opens in a new window
- ○감염병 예방약품 구입 12,000원*5종*100개 6,000,000 KRW Opens in a new window
- ○질병정보모니터요원 교육참석자 식사비 490,000 KRW Opens in a new window
- ○검사실 소모품 구입 11,666원*50종*12회 7,000,000 KRW Opens in a new window
- ○검사실 일반검사시약 구입 34,560,000 KRW Opens in a new window
- ○검사실 면역검사시약 구입 27,648,000 KRW Opens in a new window
- ○성병검사시약 구입 27,500원*220건 6,050,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2016 본예산 · 통합회계 · 2016년도 일반및기타특별회계세입세출예산서
Opens in a new window
- Page
- 452 / 702
- Document ID
doc_5bb4c2hq6wv3m5n4jg6kzm89bh- Source document status
- Available
- File type
- application/pdf
- File size
- 8,656.469 KiB
- Location inside the source
- Page 452 Row 15 Line 10 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1742n02b2vaq19qb6c8esmg3c7- Address of this item
- /en/BudgetDetail/Item/bi_1742n02b2vaq19qb6c8esmg3c7
Related records
Similar budgets
5 itemsKeyword “국민연금부담금” · classification 101-04
- ○국민연금부담금 123,109,000 KRW
- ○국민연금부담금 123,109,000 KRW
- ㅇ국민연금부담금 경정 0원 0 KRW
- ㅇ국민연금부담금 11,930,000 KRW
- ㅇ국민연금부담금경정 3,176,000 KRW
These items were verified within a limited set of name search results.
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