- Institution
- 경기도 화성시
- Department
- 서부보건정책과
ㅇ4대보험 20,126,880원*11.75%
Programme 지역사회중심재활사업(효행구)
Amounts and period
- Budget amount
- 2,365,000 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 서부보건정책과 22,454,398,000 KRW0.0%
-
Policy 시민행복 건강도시 구현(효행구 건강증진과) 196,824,000 KRW1.2%
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Programme 건강 취약군 관리(효행구 건강증진과) 118,024,000 KRW2.0%
-
Project 지역사회중심재활사업(효행구) 24,592,000 KRW9.6%
-
Budget category 인건비 22,492,000 KRW10.5%
-
Statistical item 기간제근로자등보수 22,492,000 KRW10.5%
-
Item ㅇ4대보험 20,126,880원*11.75% 2,365,000 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
8 items- ㅇ4대보험 20,126,880원*11.75% 2,365,000 KRW Opens in a new window
- ○지역사회중심재활 업무보조 22,492,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 20,127,000 KRW Opens in a new window
- ○지역사회중심재활 운영비 1,600,000 KRW Opens in a new window
- ㅇ보장구 수선비 250,000원*2회 500,000 KRW Opens in a new window
- ㅇ교육용 소모품 1,000원*500명*2종 1,000,000 KRW Opens in a new window
- ㅇ교육비 50,000원*2회 100,000 KRW Opens in a new window
- ○지역사회중심재활 참여자 실비 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,089 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,089 Row 4 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2gnabed5ymsawcqzydghb713wp- Address of this item
- /en/BudgetDetail/Item/bi_2gnabed5ymsawcqzydghb713wp
Related records
Similar budgets
5 itemsItems 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 “ㅇ4대보험” · classification 101-04
- ㅇ4대보험 20,640,000원*10.95% 2,261,000 KRW
- ㅇ4대보험 119,568,000원*11.488% 119,568,000 KRW
- ㅇ4대보험 기관부담금 248,000 KRW
- ㅇ4대보험 경정 1,174,303원 1,175,000 KRW
- ㅇ4대보험 경정 1,576,610원 1,577,000 KRW −33.3%
These items were verified within a limited set of name search results.
AI analysis report
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