onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
송탄보건소

○문곡보건진료소 육아휴직 대체인력 보수 Ｏ기본급

Programme 보건진료소 운영 지원

Amounts and period

Budgeted amount
33,274,000 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 송탄보건소 17,696,818,000 KRW
  2. Policy 선진 의료 서비스 구현 7,633,169,000 KRW
  3. Programme 공공청사 유지관리 및 사업지원 821,780,000 KRW
  4. Project 보건진료소 운영 지원 119,694,000 KRW
  5. Budget category 인건비 33,274,000 KRW
  6. Statistical item 기간제근로자등보수 33,274,000 KRW
  7. Item ○문곡보건진료소 육아휴직 대체인력 보수 Ｏ기본급 33,274,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○문곡보건진료소 육아휴직 대체인력 보수 Ｏ기본급 13,070원*8시간*1명*236일 Ｏ주휴수당 13,070원*8시간*1명*51일 Ｏ연차수당 13,070원*8시간*1명*11일 Ｏ3대보험 기관부담금 31,161,000원*6.78%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ○문곡보건진료소 육아휴직 대체인력 보수 Ｏ기본급 101-04 Page 669 Selected item 33,274,000 KRW Opens in a new window
  2. ○보건진료소 운영협의회 수당 201-01 Page 669 1,060,000 KRW Opens in a new window
  3. ○보건진료소 약봉투 제작 201-01 Page 669 500,000 KRW Opens in a new window
  4. ○건강홍보 인쇄물 제작 201-01 Page 669 1,040,000 KRW Opens in a new window
  5. ○사무용 소모품 3,000,000원 201-01 Page 669 3,000,000 KRW Opens in a new window
  6. ○정화조 청소(금각,동천,문곡) 201-01 Page 669 500,000 KRW Opens in a new window
  7. ○무인경비시스템 용역(보건진료소) 201-01 Page 669 5,640,000 KRW Opens in a new window
  8. ○정수기,제습기,공기청정기 유지관리(9대) 201-01 Page 669 3,360,000 KRW Opens in a new window
  9. ○공공요금 및 제세 Ｏ상하수도요금 201-02 Page 669 15,820,000 KRW Opens in a new window
  10. ○보건진료소 시설·장비 유지관리 201-02 Page 670 2,500,000 KRW Opens in a new window
  11. ○보건진료소 프로그램 운영 201-03 Page 670 9,000,000 KRW Opens in a new window
  12. ○보건진료소 건강증진사업 지원 301-11 Page 670 500,000 KRW Opens in a new window
  13. ○진료의약품 및 소모품 31,000,000원 307-01 Page 670 31,000,000 KRW Opens in a new window
  14. ○보건진료소 유지·보수공사 401-01 Page 670 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 669 Row 12 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
2026-09-02 03:23
Item ID
bi_4syyp1999mr04m9t6f99jmpska
Address of this item
/en/BudgetDetail/Item/bi_4syyp1999mr04m9t6f99jmpska

Related records

Institution
경기도 평택시
Programme
보건진료소 운영 지원

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 “문곡보건진료소” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.