- Institution
- 경기도 부천시
- Department
- 보건관리과
ㆍ방문사업 4,485원*12명*28시간*10월
Programme 지역사회통합건강증진사업 인력운영비
Amounts and period
- Budget amount
- 15,070,000 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 보건관리과 5,957,152,000 KRW0.3%
-
Policy 행정운영경비(보건관리과) 499,481,000 KRW3.0%
-
Programme 인력운영비 419,066,000 KRW3.6%
-
Project 지역사회통합건강증진사업 인력운영비 314,346,000 KRW4.8%
-
Budget category 인건비 314,346,000 KRW4.8%
-
Statistical item 기타직보수 314,346,000 KRW4.8%
-
Item ○지역사회 통합건강증진사업 시간제계약직 인건비 286,313,000 KRW5.3%
-
Calculation line ― 초과근무수당 16,577,000 KRW90.9%
-
Calculation line ㆍ방문사업 4,485원*12명*28시간*10월 15,070,000 KRW
- Category–statistical code
- 101-02
- 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
1 itemsData source
View source document details
- Document ID
doc_48dt6ccpvt38rvp9bm8g451whz- Source document status
- Available
- File type
- application/pdf
- File size
- 284.104 KiB
- Location inside the source
- Page 14 Row 2 Line 1 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:28
- Read and interpreted
- 2026-07-29 17:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6qvn2kq17xmcm0ma9en1fpdazc- Address of this item
- /en/BudgetDetail/Item/bi_6qvn2kq17xmcm0ma9en1fpdazc
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 “ㆍ방문사업” · classification 101-02
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