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  • Fiscal year FY2024
  • 본예산
  • 2024년도일반및특별회계
Institution
경기도 구리시
Department
회계과

○방문건강관리 통합사업 3명 ｏ기본급

Programme 인력운영비(방문건강관리 사업)

Amounts and period

Budget amount
119,171,000 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 회계과 95,643,865,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 89,927,464,000 KRW
  3. Programme 인력운영비(총괄) 89,753,494,000 KRW
  4. Project 인력운영비(방문건강관리 사업) 147,716,000 KRW
  5. Budget category 인건비 119,171,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 119,171,000 KRW
  7. Item ○방문건강관리 통합사업 3명 ｏ기본급 119,171,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○방문건강관리 통합사업 3명 ｏ기본급 2,078,700원*3명*12월 ｏ시간외수당 15,910원*3명*12월*48시간 ｏ정액급식비 140,000원*3명*12월 ｏ명절휴가비 2,078,700원*60%*3명*2회 ｏ가족수당 120,000원*3명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. ○방문건강관리 통합사업 3명 ｏ기본급 101-03 Page 241 Selected item 119,171,000 KRW Opens in a new window
  2. ○출장여비 20,000원*13일*3명*12월 202-01 Page 241 9,360,000 KRW Opens in a new window
  3. ○국민연금부담금 115,098,000원*4.5% 304-04 Page 241 5,180,000 KRW Opens in a new window
  4. ○국민건강보험료 115,098,000원*3.545% 304-04 Page 241 4,081,000 KRW Opens in a new window
  5. ○노인장기요양보험료 304-04 Page 241 516,000 KRW Opens in a new window
  6. ○고용보험료 115,098,000원*1.75% 304-04 Page 241 2,015,000 KRW Opens in a new window
  7. ○산재보험료 115,098,000원*1.004% 304-04 Page 241 1,156,000 KRW Opens in a new window
  8. ○퇴직급여충당금 2,078,700원*3명 304-04 Page 241 6,237,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 241 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nzg0nrqphq7v3h50efwtxcq5m
Address of this item
/en/BudgetDetail/Item/bi_7nzg0nrqphq7v3h50efwtxcq5m

Related records

Institution
경기도 구리시
Programme
인력운영비(방문건강관리 사업)

Similar budgets

1 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 “방문건강관리” · classification 101-03

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

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