- Institution
- 경기도 양주시
- Department
- 감염병관리과
○이동보건소 운영 의사 인건비 о기본급
Programme 의료취약지역 찾아가는 이동보건소 운영
Amounts and period
- Budgeted amount
- 116,748,000 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 감염병관리과 7,495,042,000 KRW1.6%
-
Policy 통합의료서비스 체계구축 7,443,742,000 KRW1.6%
-
Programme 만성질환예방관리의 활성화 156,790,000 KRW74.5%
-
Project 의료취약지역 찾아가는 이동보건소 운영 156,790,000 KRW74.5%
-
Budget category 인건비 126,590,000 KRW92.2%
-
Statistical item 기간제근로자등보수 126,590,000 KRW92.2%
-
Item ○이동보건소 운영 의사 인건비 о기본급 116,748,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○이동보건소 운영 의사 인건비 о기본급 300,000원*1명*22일*12월 о주휴수당 300,000원*1명*52주 о퇴직금 8,100,000원*1명 о4대보험 기관부담금 102,900,000원*12% о시간외수당 37,500원*1명*40시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○이동보건소 운영 의사 인건비 о기본급 116,748,000 KRW Opens in a new window
- ○육아휴직 대체인력(간호사) 인건비 о기본급 79,200,000 KRW Opens in a new window
- ○근무복(기간제근로자) 100,000원*2명 15,600,000 KRW Opens in a new window
- ○이동보건소용 운영용품 구입 등 15,000,000 KRW Opens in a new window
- ○근무복 100,000원*2명 200,000 KRW Opens in a new window
- ○이동보건소용 약품 및 의료용품 등 구입비 15,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe- Source document status
- Available
- File type
- application/pdf
- File size
- 9,122.216 KiB
- Location inside the source
- Page 661 Row 11 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_48849b7j2jtr7w152bz7dd1bt8- Address of this item
- /en/BudgetDetail/Item/bi_48849b7j2jtr7w152bz7dd1bt8
Related records
Similar budgets
5 itemsKeyword “이동보건소” · classification 101-04
- ○이동보건소 운영 의사 인건비 о기본급 115,516,000 KRW
- ○이동보건소 운영 의사 인건비 о기본급 116,748,000 KRW
- ○이동보건소 운영 한의사 인건비 о기본급 123,872,000 KRW
- ○이동보건소 운영 의사 인건비 73,252,000 KRW −36.6%
- ○이동보건소 운영 의사 인건비 47,212,000 KRW −35.5%
These items were verified within a limited set of name search results.
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