onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 광주시
Department
안전총괄과

― 보험료 경정 65,780,000원

Programme 코로나19 제5중앙생활치료센터 운영(보조사업)

Amounts and period

Budget amount
65,780,000 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 안전총괄과 51,861,309,000 KRW
  2. Policy 종합적 재난관리 48,071,903,000 KRW
  3. Programme 인적재난 및 안전관리 42,800,527,000 KRW
  4. Project 코로나19 제5중앙생활치료센터 운영(보조사업) 4,800,000,000 KRW
  5. Budget category 인건비 673,780,000 KRW
  6. Statistical item 기간제근로자등보수 673,780,000 KRW
  7. Item ○민간의료인력 수당(성립 전 예산) 673,780,000 KRW
  8. Calculation line ― 보험료 경정 65,780,000원 65,780,000 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. ― 보험료 경정 65,780,000원 101-04 Page 224 Selected item 65,780,000 KRW Opens in a new window
  2. ○전산용품 임차료(성립 전 예산) 경정 201-01 Page 225 93,000,000 KRW Opens in a new window
  3. ○통신전기시설 유지관리(성립 전 예산) 경정 201-01 Page 225 16,000,000 KRW Opens in a new window
  4. ○사무실 소모품구입(성립 전 예산) 경정 201-01 Page 225 45,000,000 KRW Opens in a new window
  5. ○소독용역(격리구역)-성립 전 예산경정 201-01 Page 225 674,890,000 KRW Opens in a new window
  6. ○소독용역(클린구역)-성립 전 예산경정 201-01 Page 225 439,430,000 KRW Opens in a new window
  7. ○의료폐기물 용역(성립 전 예산) 경정 201-01 Page 225 325,000,000 KRW Opens in a new window
  8. ○입소자침구류 세탁용역(성립 전 예산) 201-01 Page 225 50,000,000 KRW Opens in a new window
  9. ○의료소독기 등 렌탈(성립 전 예산) 201-01 Page 225 20,000,000 KRW Opens in a new window
  10. ○생활치료센터 유지관리(성립 전 예산) 경정 201-02 Page 225 80,000,000 KRW Opens in a new window
  11. ○공과금(통신, 전기, 수도, 난방)-성립 전 예산 경정 201-02 Page 225 240,000,000 KRW Opens in a new window
  12. ○입소자 생활키트(성립 전 예산) 경정 307 Page 226 216,000,000 KRW Opens in a new window
  13. ○입소자 식비 등(성립 전 예산) 경정 307 Page 226 832,800,000 KRW Opens in a new window
  14. ○입소자 간식비(성립 전 예산) 경정 0원 307 Page 226 0 KRW Opens in a new window
  15. ○위생용품(수건, 침구류 등)-성립 전 예산경정 307 Page 226 150,000,000 KRW Opens in a new window
  16. ○의료소모품 구입(성립 전 예산) 경정 307 Page 226 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6z0e7w6qrsmtmwqw8q7dk682jw
Source document status
Available
File type
application/pdf
File size
2,675.776 KiB
Location inside the source
Page 224 Row 12 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_207t67z63eqx7ntcbqn6h8s2vq

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 “보험료” · 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.