- Institution
- 경기도 연천군
- Department
- 보건의료원
○월급여 2,500,000원*1명*12월
Programme 보건소 결핵관리사업(국비)
Amounts and period
- Budget amount
- 30,000,000 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 보건의료원 20,421,143,000 KRW0.1%
-
Policy 보건사업 5,665,688,000 KRW0.5%
-
Programme 감염병관리사업 1,983,022,000 KRW1.5%
-
Project 보건소 결핵관리사업(국비) 51,736,000 KRW58.0%
-
Budget category 인건비 34,990,000 KRW85.7%
-
Statistical item 기간제근로자등보수 34,990,000 KRW85.7%
-
Item ○월급여 2,500,000원*1명*12월 30,000,000 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
12 items- ○월급여 2,500,000원*1명*12월 30,000,000 KRW Opens in a new window
- ○4대보험 350,000원*1명*12월 4,200,000 KRW Opens in a new window
- ○수당 60,000원*1명*12월 720,000 KRW Opens in a new window
- ○피복비 70,000원*1명 70,000 KRW Opens in a new window
- ○교육비 100,000원*2회 200,000 KRW Opens in a new window
- ○홍보물품 2,800원*1,000개 2,800,000 KRW Opens in a new window
- ○사무용품 161,500원*10회 1,615,000 KRW Opens in a new window
- ○여비 600,000원*1명 600,000 KRW Opens in a new window
- ○입원명령 대상 환자 지원 174,000 KRW Opens in a new window
- ○결핵역학조사 등 45,900원*40명 1,836,000 KRW Opens in a new window
- ○결핵환자 가족접촉자 조사 387,000 KRW Opens in a new window
- ○고위험군 등 취약계층 결핵 및 잠복결핵감염 검진 9,134,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 802 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 802 Row 14 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_308yc98b1v6wpd2aazw39dmpmn- Address of this item
- /en/BudgetDetail/Item/bi_308yc98b1v6wpd2aazw39dmpmn
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 “월급여” · classification 101-04
- ○월급여 2,700,000원*1명*12월 32,400,000 KRW
- ○월급여 2,500,000원*1명*8월 20,000,000 KRW
- ○월급여 2,500,000원*1원*6월 15,000,000 KRW
- ○월급여 2,100,000원*1명*10월 21,000,000 KRW
- ○월급여 2,800,000원*2명*9월 50,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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