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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
소사보건소

―고용보험 19,200,000원*1.75%

Programme 보건진료사업

Amounts and period

Budgeted amount
336,000 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 소사보건소 12,644,233,000 KRW
  2. Policy 평생건강관리 체계 확립 4,645,021,000 KRW
  3. Programme 건강관리지원사업 1,476,034,000 KRW
  4. Project 보건진료사업 45,003,000 KRW
  5. Budget category 인건비 19,705,000 KRW
  6. Statistical item 기간제근로자등보수 19,705,000 KRW
  7. Item ○보건진료사업 대체인력 보험료 505,000 KRW
  8. Calculation line ―고용보험 19,200,000원*1.75% 336,000 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
  1. ―고용보험 19,200,000원*1.75% 101-04 Page 528 Selected item 336,000 KRW Opens in a new window
  2. ○보건진료사업 대체인력 인건비 101-04 Page 528 19,200,000 KRW Opens in a new window
  3. ○신용카드 수납 수수료 2,500,000원 201-01 Page 528 2,500,000 KRW Opens in a new window
  4. ○전국보건소장협의회 분담금 201-02 Page 528 3,000,000 KRW Opens in a new window
  5. ○PACS프로그램 운영비 350,000원*12월 201-02 Page 528 4,200,000 KRW Opens in a new window
  6. ○의료장비 유지비 5,950,000원 201-02 Page 528 5,950,000 KRW Opens in a new window
  7. ○보건진료사업 공무직 출장여비 202-01 Page 528 1,440,000 KRW Opens in a new window
  8. ○보건시책사업 업무추진 203-03 Page 529 2,065,000 KRW Opens in a new window
  9. ○보건의료 사회복무요원 중식비 301-10 Page 529 1,080,000 KRW Opens in a new window
  10. ○진료실 소모품비 403,750원 307-01 Page 529 404,000 KRW Opens in a new window
  11. ○한의진료 약품비 1,150,000원 307-01 Page 529 1,150,000 KRW Opens in a new window
  12. ○한의진료실 소모품비 2,400,000원 307-01 Page 529 2,400,000 KRW Opens in a new window
  13. ○물리치료실 소모품비 500,000원 307-01 Page 529 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22jzta5x0beg5300kf7tmwq11y
Source document status
Available
File type
application/pdf
File size
9,405.157 KiB
Location inside the source
Page 528 Row 8 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2e5vsga7sh9az7hmfktep2p893
Address of this item
/en/BudgetDetail/Item/bi_2e5vsga7sh9az7hmfktep2p893

Related records

Institution
경기도 부천시
Programme
보건진료사업

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 “고용보험” · classification 101-04

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

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