- Institution
- 경기도 구리시
- Department
- 지역보건과
○ 산재보험 206,263,600원*1.0%
Programme 방문건강관리 통합사업
Amounts and period
- Budget amount
- 5,982,000 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 지역보건과 6,056,163,000 KRW0.1%
-
Policy 시민만족 평생건강 관리체계 구축(보건/보건의료) 5,989,635,000 KRW0.1%
-
Programme 맞춤식 평생건강관리 체계구축 632,763,000 KRW0.9%
-
Project 방문건강관리 통합사업 289,448,000 KRW2.1%
-
Budget category 인건비 271,848,000 KRW2.2%
-
Statistical item 기간제근로자등보수 271,848,000 KRW2.2%
-
Item ○ 산재보험 206,263,600원*1.0% 5,982,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○ 산재보험 206,263,600원*1.0% 5,982,000 KRW Opens in a new window
- ○ 기본급(취약계층 맞춤형방문건강관리) 153,116,000 KRW Opens in a new window
- ○ 중식비,교통비 5,000원*10명*248일 76,558,000 KRW Opens in a new window
- ○ 유급휴일,연차미사용보상 12,400,000 KRW Opens in a new window
- ○ 국민연금 206,263,600원*4.5% 6,200,000 KRW Opens in a new window
- ○ 건강보험 206,263,600원*2.9% 40,749,000 KRW Opens in a new window
- ○ 장기요양보험 5,981,650원*6.55% 20,375,000 KRW Opens in a new window
- ○ 고용보험 206,263,600원*1.4% 9,282,000 KRW Opens in a new window
- ○ 기간제근로자 출장여비 392,000 KRW Opens in a new window
- ○ 퇴직수당 61,740원*1명회*25일*10명 2,888,000 KRW Opens in a new window
- ○ 휴일근로수당 61,740원*150%*8일 2,063,000 KRW Opens in a new window
- ○ 방문건강관리 통합사업 홍보물 및 소모품 제작 4,600,000 KRW Opens in a new window
- ○ 방문건강관리 통합사업 전문인력 교육참가비 3,400,000 KRW Opens in a new window
- ○ 방문건강관리 통합사업 전문인력 교육 강사수당 4,800,000 KRW Opens in a new window
- ○ 독거노인 건강관리 프로그램 운영 식자재 구입 2,000,000 KRW Opens in a new window
- ○ 취약계층 만성질환자 합병증 예방 검사비 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2016 본예산 · 일반회계 · 2016년도 - 제2권 부서별 사업예산명세서
Opens in a new window
- Page
- 327 / 420
- Document ID
doc_1t9v5m0x2mdav2x1vhm5q3e7f5- Source document status
- Available
- File type
- application/pdf
- File size
- 5,339.253 KiB
- Location inside the source
- Page 327 Row 2 Line 10 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:03
- Read and interpreted
- 2026-07-29 20:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5cv8d7p0rg68339mkychqbnmb8- Address of this item
- /en/BudgetDetail/Item/bi_5cv8d7p0rg68339mkychqbnmb8
Related records
Similar budgets
5 itemsKeyword “산재보험” · classification 101-04
- ○산재보험 14,560,000원*1% 146,000 KRW
- ○산재보험 50,000,000원*0.88% 440,000 KRW
- ○산재보험 16,800,000원*1% 168,000 KRW
- ○산재보험 9,816,000원*1% 99,000 KRW
- ○산재보험 14,560,000원*1% 146,000 KRW
These items were verified within a limited set of name search results.
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