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 하남시
Department
보건위생과

― 건강보험부담금 경정 20,583,000원*3.06%

Programme 급만성 감염병 관리

Amounts and period

Budgeted amount
630,000 KRW
기정액
607,000 KRW
Change
+23,000 KRW +3.8%

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 보건위생과 8,040,408,000 KRW
  2. Policy 감염병 예방 및 관리 2,349,438,000 KRW
  3. Programme 급만성감염병 예방 및 관리 514,105,000 KRW
  4. Project 급만성 감염병 관리 188,983,000 KRW
  5. Budget category 인건비 66,544,000 KRW
  6. Statistical item 기간제근로자등보수 66,544,000 KRW
  7. Item ○기관부담금(방사선사) 1,599,000 KRW
  8. Calculation line ― 건강보험부담금 경정 20,583,000원*3.06% 630,000 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

6 items
  1. ― 건강보험부담금 경정 20,583,000원*3.06% 101-04 Page 220 Selected item 630,000 KRW Opens in a new window
  2. ○검사실검사업무보조 (임상병리사) 경정 101-04 Page 220 41,166,000 KRW Opens in a new window
  3. ○방사선실 업무보조(방사선사) 경정 101-04 Page 220 20,583,000 KRW Opens in a new window
  4. ○검사실 소모품 구입경정 307 Page 221 7,500,000 KRW Opens in a new window
  5. ○검사실 일반검사시약 구입경정 307 Page 221 38,880,000 KRW Opens in a new window
  6. ○검사실 면역검사시약 구입경정 307 Page 221 31,536,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09b1sg2qstpycgqfmdatyrkpr5
Source document status
Available
File type
application/pdf
File size
8,246.004 KiB
Location inside the source
Page 220 Row 14 Line 11 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jespaqv35txqa8ppjz1xe0b8q

Similar budgets

1 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 “건강보험부담금” · 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.