- Institution
- 경기도 안산시
- Department
- 단원보건행정과
○비순응결핵환자관리 간호사 인건비
Programme 결핵관리사업지자체보조(단원)
Amounts and period
- Budgeted amount
- 94,866,000 KRW
- 기정액
- 31,622,000 KRW
- Change
- +63,244,000 KRW +200.0%
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 단원보건행정과 15,552,441,000 KRW0.6%
-
Policy 질병예방관리(단원) 4,540,812,000 KRW2.1%
-
Programme 결핵관리사업 614,805,000 KRW15.4%
-
Project 결핵관리사업지자체보조(단원) 485,521,000 KRW19.5%
-
Budget category 인건비 94,866,000 KRW100.0%
-
Statistical item 기간제근로자등보수 94,866,000 KRW100.0%
-
Item ○비순응결핵환자관리 간호사 인건비 94,866,000 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
10 items- ○비순응결핵환자관리 간호사 인건비 94,866,000 KRW Opens in a new window
- ㅇ기본급 경정 60,000원*3명*257일 46,260,000 KRW Opens in a new window
- ㅇ주휴수당 경정 60,000원*3명*51일 9,180,000 KRW Opens in a new window
- ㅇ간식비 경정 4,000원*3명*257일 3,084,000 KRW Opens in a new window
- ㅇ임금보전 경정 14,106,000원 14,106,000 KRW Opens in a new window
- ㅇ4대 보험료 경정 3,360,000원*3명 10,080,000 KRW Opens in a new window
- ㅇ퇴직금 경정 3,252,000원*3명 9,756,000 KRW Opens in a new window
- ㅇ상여금 경정 800,000원*3명 2,400,000 KRW Opens in a new window
- ○외국인 결핵관리사업 100,000,000원 100,000,000 KRW Opens in a new window
- ○민간공공협력 결핵관리사업경정 192,180,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2015 1회 추경 · 수산자원조성사업특별회계 · 2015년도1회추경예산서
Opens in a new window
- Page
- 472 / 773
View source document details
- Document ID
doc_0fqjpj5q89e40wz357knvytxc4- Source document status
- Available
- File type
- application/pdf
- File size
- 101,280.738 KiB
- Location inside the source
- Page 472 Row 13 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 20:02
- Read and interpreted
- 2026-07-29 20:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5jq8xc2rjeybjjfcdevwrzxe2p- Address of this item
- /en/BudgetDetail/Item/bi_5jq8xc2rjeybjjfcdevwrzxe2p
Related records
Similar budgets
5 itemsItems 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 “비순응결핵환자관리” · classification 101-04
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 36,796,000 KRW −50.0%
- ○비순응결핵환자관리 인건비 72,360,000 KRW
- ○비순응결핵환자관리 인건비 90,420,000 KRW −15.5%
- ○비순응결핵환자관리사업 인부임(간호사) ｏ인건비 31,622,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.