onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
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.

  1. Department 지역보건과 6,056,163,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축(보건/보건의료) 5,989,635,000 KRW
  3. Programme 맞춤식 평생건강관리 체계구축 632,763,000 KRW
  4. Project 방문건강관리 통합사업 289,448,000 KRW
  5. Budget category 인건비 271,848,000 KRW
  6. Statistical item 기간제근로자등보수 271,848,000 KRW
  7. 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
  1. ○ 산재보험 206,263,600원*1.0% 101-04 Page 327 Selected item 5,982,000 KRW Opens in a new window
  2. ○ 기본급(취약계층 맞춤형방문건강관리) 101-04 Page 327 153,116,000 KRW Opens in a new window
  3. ○ 중식비,교통비 5,000원*10명*248일 101-04 Page 327 76,558,000 KRW Opens in a new window
  4. ○ 유급휴일,연차미사용보상 101-04 Page 327 12,400,000 KRW Opens in a new window
  5. ○ 국민연금 206,263,600원*4.5% 101-04 Page 327 6,200,000 KRW Opens in a new window
  6. ○ 건강보험 206,263,600원*2.9% 101-04 Page 327 40,749,000 KRW Opens in a new window
  7. ○ 장기요양보험 5,981,650원*6.55% 101-04 Page 327 20,375,000 KRW Opens in a new window
  8. ○ 고용보험 206,263,600원*1.4% 101-04 Page 327 9,282,000 KRW Opens in a new window
  9. ○ 기간제근로자 출장여비 101-04 Page 327 392,000 KRW Opens in a new window
  10. ○ 퇴직수당 61,740원*1명회*25일*10명 101-04 Page 327 2,888,000 KRW Opens in a new window
  11. ○ 휴일근로수당 61,740원*150%*8일 101-04 Page 327 2,063,000 KRW Opens in a new window
  12. ○ 방문건강관리 통합사업 홍보물 및 소모품 제작 201-01 Page 327 4,600,000 KRW Opens in a new window
  13. ○ 방문건강관리 통합사업 전문인력 교육참가비 201-01 Page 327 3,400,000 KRW Opens in a new window
  14. ○ 방문건강관리 통합사업 전문인력 교육 강사수당 201-01 Page 327 4,800,000 KRW Opens in a new window
  15. ○ 독거노인 건강관리 프로그램 운영 식자재 구입 307 Page 327 2,000,000 KRW Opens in a new window
  16. ○ 취약계층 만성질환자 합병증 예방 검사비 307 Page 328 5,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “산재보험” · 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.