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Institution
경기도 안산시
Department
상록보건행정과

ㅇ여비 2,049,000원

Programme 노인건강프로그램지자체보조(치매예방관리사업)(상록)

Amounts and period

Budget amount
2,049,000 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 상록보건행정과 8,089,807,000 KRW
  2. Policy 지역보건(상록) 2,514,620,000 KRW
  3. Programme 취약계층의료서비스제공 1,156,163,000 KRW
  4. Project 노인건강프로그램지자체보조(치매예방관리사업)(상록) 116,342,000 KRW
  5. Budget category 인건비 20,052,000 KRW
  6. Statistical item 기간제근로자등보수 20,052,000 KRW
  7. Item ㅇ여비 2,049,000원 2,049,000 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

13 items
  1. ㅇ여비 2,049,000원 101-04 Page 758 Selected item 2,049,000 KRW Opens in a new window
  2. ○치매치료관리사 인건비 101-04 Page 757 20,052,000 KRW Opens in a new window
  3. ㅇ기본급 49,150원*1명*252일 101-04 Page 757 12,386,000 KRW Opens in a new window
  4. ㅇ주휴수당 49,150원*1명*52주 101-04 Page 757 2,556,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*1명*252일 101-04 Page 757 756,000 KRW Opens in a new window
  6. ㅇ임금보전 14,941,600원*5% 101-04 Page 757 748,000 KRW Opens in a new window
  7. ㅇ건강보험료 15,697,600원*28.2/1,000 101-04 Page 757 443,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 443,000원*65.5/1,000 101-04 Page 758 30,000 KRW Opens in a new window
  9. ㅇ고용보험료 15,697,600원*14/1,000 101-04 Page 758 220,000 KRW Opens in a new window
  10. ㅇ산재보험료 15,697,600원*10/1,000 101-04 Page 758 157,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 15,697,600원*45/1,000 101-04 Page 758 707,000 KRW Opens in a new window
  12. ○치매조기검진사업 13,790,000원 307 Page 758 13,790,000 KRW Opens in a new window
  13. ○치매치료관리비(약제비 등)지원 307 Page 758 82,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 758 Row 2 Line 5 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6q0f49f4s3vsqvz0a4vfrc1n33

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 “ㅇ여비” · classification 101-04

These items were verified within a limited set of name search results.

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