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 김포시
Department
보건사업과

◎건강증진센터 운동처방사 4대보험료

Programme 인력운영비(보건사업과)

Amounts and period

Budgeted amount
6,288,000 KRW
기정액
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 보건사업과 4,902,533,000 KRW
  2. Policy 행정운영경비(보건사업과)(기타/기타) 334,232,000 KRW
  3. Programme 인력운영비(보건사업과) 255,332,000 KRW
  4. Project 인력운영비(보건사업과) 51,198,000 KRW
  5. Budget category 연금부담금등 6,288,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 6,288,000 KRW
  7. Item ◎건강증진센터 운동처방사 4대보험료 6,288,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

44,910,000원*14%

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

Detailed budget items

7 items
  1. ◎건강증진센터 운동처방사 4대보험료 304-04 Page 829 Selected item 6,288,000 KRW Opens in a new window
  2. ◎건강증진센터 운동처방사 급여 101-03 Page 828 44,910,000 KRW Opens in a new window
  3. ㅇ기본급 2,955,120원*1명*12월 101-03 Page 829 35,462,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 829 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 3,546,150원*1명 101-03 Page 829 3,547,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-03 Page 829 2,922,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-03 Page 829 1,299,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 829 Row 4 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50w9bfmh7x6cfeeh5n7nt9dc4q
Address of this item
/en/BudgetDetail/Item/bi_50w9bfmh7x6cfeeh5n7nt9dc4q

Related records

Institution
경기도 김포시
Programme
인력운영비(보건사업과)

Similar budgets

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 “건강증진센터” · classification 304-04

No items with the same classification were found among the candidates checked.

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.