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
  • 일반회계
Institution
인천광역시 남동구
Department
간석건강생활지원센터

○인건비 ο인부임

Programme 지역사회중심재활사업(장애인건강보건전달체계사업)

Amounts and period

Budgeted amount
67,079,000 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 간석건강생활지원센터 576,968,000 KRW
  2. Policy 지역주민 평생건강관리 465,420,000 KRW
  3. Programme 건강관리 서비스 지원 465,420,000 KRW
  4. Project 지역사회중심재활사업(장애인건강보건전달체계사업) 85,248,000 KRW
  5. Budget category 인건비 67,079,000 KRW
  6. Statistical item 기간제근로자등보수 67,079,000 KRW
  7. Item ○인건비 ο인부임 67,079,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○인건비 ο인부임 94,000원*2명*22일*7월 ο주휴수당 94,000원*2명*28주 ο연차수당 94,000원*2명*7일 ο가족수당 60,000원*2명*7월 ο4대보험부담금 36,372,000원*12% ο차별처우개선비 ο피복비 30,000원*2명*2회 ο인부임(자체) 94,000원*2명*22일*4월 ο주휴수당(자체) 94,000원*2명*16주 ο연차수당(자체) 94,000원*2명*4월 ο가족수당(자체) 60,000원*2명*4월 ο4대보험부담금(자체) 20,784,000원*12%

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

Detailed budget items

4 items
  1. ○인건비 ο인부임 101-04 Page 2 Selected item 67,079,000 KRW Opens in a new window
  2. ○일반운영비 201-01 Page 3 8,489,000 KRW Opens in a new window
  3. ○일반보전금 301-14 Page 3 6,680,000 KRW Opens in a new window
  4. ○민간이전 307-01 Page 4 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hkn3waacr0txx3wbs576a4716
Source document status
Available
File type
application/pdf
File size
152.67 KiB
Location inside the source
Page 2 Row 4 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 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_58azgh9nrpy6yv9fk6n7pcjxv4
Address of this item
/en/BudgetDetail/Item/bi_58azgh9nrpy6yv9fk6n7pcjxv4

Related records

Institution
인천광역시 남동구
Programme
지역사회중심재활사업(장애인건강보건전달체계사업)

Similar budgets

5 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 “ο인부임” · 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.