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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원보건행정과

○원곡보건지소운영 업무추진 및 간담회

Programme 원곡지소운영및내외국인진료

Amounts and period

Budget amount
2,420,000 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 단원보건행정과 12,314,274,000 KRW
  2. Policy 지역보건(단원) 2,694,465,000 KRW
  3. Programme 원곡보건지소 운영 179,497,000 KRW
  4. Project 원곡지소운영및내외국인진료 179,497,000 KRW
  5. Budget category 업무추진비 2,420,000 KRW
  6. Statistical item 시책추진업무추진비 2,420,000 KRW
  7. Item ○원곡보건지소운영 업무추진 및 간담회 2,420,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

2,420,000원 301 일반보상금 09 행사실비보상금

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

Detailed budget items

27 items
  1. ○원곡보건지소운영 업무추진 및 간담회 203-03 Page 860 Selected item 2,420,000 KRW Opens in a new window
  2. ○기본급 55,480원*1명*185일 101-04 Page 859 10,264,000 KRW Opens in a new window
  3. ○주휴수당 55,480원*1명*38일 101-04 Page 859 2,109,000 KRW Opens in a new window
  4. ○임금보전 12,372,040원*5% 101-04 Page 859 619,000 KRW Opens in a new window
  5. ○간식비 4,000원*1명*185일 101-04 Page 859 740,000 KRW Opens in a new window
  6. ○건강보험 12,372,040원*30.35/1,000 101-04 Page 859 376,000 KRW Opens in a new window
  7. ○장기요양보험원 375,490원*32.75/1,000 101-04 Page 859 13,000 KRW Opens in a new window
  8. ○고용보험 12,372,040원*15/1,000 101-04 Page 859 186,000 KRW Opens in a new window
  9. ○산재보험 12,372,040원*10/1,000 101-04 Page 859 124,000 KRW Opens in a new window
  10. ○국민연금 12,373,040원*45/1,000 101-04 Page 859 557,000 KRW Opens in a new window
  11. ○원곡보건지소 게시판 600,000원*4종 201-01 Page 860 2,400,000 KRW Opens in a new window
  12. ○원곡보건지소 외국인 감염병 교육 및 홍보물 201-01 Page 860 3,000,000 KRW Opens in a new window
  13. ○진료홍보물 및 교육자료 500원*4종*1,000부 201-01 Page 860 2,000,000 KRW Opens in a new window
  14. ○순번대기페이퍼 121,000원*1박스 201-01 Page 860 121,000 KRW Opens in a new window
  15. ○냉장고 온도기록지 20,000원*6롤 201-01 Page 860 120,000 KRW Opens in a new window
  16. ○치과워터시스템 유지관리비 170,000원*2회 201-01 Page 860 340,000 KRW Opens in a new window
  17. ○진료 및 치과의료장비 수리비 201-01 Page 860 2,000,000 KRW Opens in a new window
  18. ○무료진료 자원봉사자 급식 보상 203-03 Page 860 2,100,000 KRW Opens in a new window
  19. ○진료환자 부작용 진료비 500,000원 203-03 Page 860 500,000 KRW Opens in a new window
  20. ○일반진료의약품 20,000,000원 307 Page 860 20,000,000 KRW Opens in a new window
  21. ○한방진료의약품 10,000,000원 307 Page 860 10,000,000 KRW Opens in a new window
  22. ○일반진료소모품 5,000,000원 307 Page 860 5,000,000 KRW Opens in a new window
  23. ○치과치료의약품 및 소모품 5,000,000원 307 Page 860 5,000,000 KRW Opens in a new window
  24. ○한방진료소모품 500,000원 307 Page 860 500,000 KRW Opens in a new window
  25. ○업무대행 인건비(치과의) 307-05 Page 860 62,290,000 KRW Opens in a new window
  26. ○업무대행 퇴직금(치과의) 5,190,800원*1명 307-05 Page 860 5,191,000 KRW Opens in a new window
  27. ○업무대행 인건비(일반의) 307-05 Page 860 41,527,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04f5xycexebmt8fkatyy257rsy
Source document status
Available
File type
application/pdf
File size
15,432.655 KiB
Location inside the source
Page 860 Row 7 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5c4k846qxnmfx1aqaq7wcf1rf8
Address of this item
/en/BudgetDetail/Item/bi_5c4k846qxnmfx1aqaq7wcf1rf8

Related records

Institution
경기도 안산시
Programme
원곡지소운영및내외국인진료

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 “원곡보건지소운영” · classification 203-03

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