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 양주시
Department
보건행정과

○이동보건소 운영 한의사 인건비 о기본급

Programme 의료취약지역 찾아가는 이동보건소 운영

Amounts and period

Budgeted amount
123,872,000 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 보건행정과 6,321,027,000 KRW
  2. Policy 통합의료서비스 체계구축 6,257,457,000 KRW
  3. Programme 공공보건 진료지원 사업확대 269,585,000 KRW
  4. Project 의료취약지역 찾아가는 이동보건소 운영 143,692,000 KRW
  5. Budget category 인건비 123,952,000 KRW
  6. Statistical item 기간제근로자등보수 123,952,000 KRW
  7. Item ○이동보건소 운영 한의사 인건비 о기본급 123,872,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○이동보건소 운영 한의사 인건비 о기본급 350,000원*1명*22일*12월 о주휴수당 등 350,000원*1명*52주 о4대보험 기관부담금 110,600,000원*12%

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

Detailed budget items

5 items
  1. ○이동보건소 운영 한의사 인건비 о기본급 101-04 Page 649 Selected item 123,872,000 KRW Opens in a new window
  2. ○근무복 80,000원*1명 101-04 Page 649 92,400,000 KRW Opens in a new window
  3. ○이동보건소용 운영용품 구입 등 201-01 Page 649 4,500,000 KRW Opens in a new window
  4. ○사업운영 통신비 20,000원*12월 201-02 Page 649 240,000 KRW Opens in a new window
  5. ○사업운영 의약품 및 의료용품 등 구입비 307-01 Page 649 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 649 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7r4fwcpvktdb95ykx1tsv300et

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 “이동보건소” · 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.