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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

○ 영양플러스 대리근무자 인건비

Programme 지역사회 통합건강증진

Amounts and period

Budgeted amount
11,124,000 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 건강증진과 10,898,612,000 KRW
  2. Policy 건강증진(보건/보건의료) 10,359,027,000 KRW
  3. Programme 건강생활 실천 809,614,000 KRW
  4. Project 지역사회 통합건강증진 424,552,000 KRW
  5. Budget category 인건비 51,324,000 KRW
  6. Statistical item 기간제근로자등보수 51,324,000 KRW
  7. Item ○ 영양플러스 대리근무자 인건비 11,124,000 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

47 items
  1. ○ 영양플러스 대리근무자 인건비 101-04 Page 1 Selected item 11,124,000 KRW Opens in a new window
  2. ○ 체력단련실 운동지도사 101-04 Page 1 40,200,000 KRW Opens in a new window
  3. ㅇ 기본급 57,600원 * 2명 * 5일 * 46주 101-04 Page 1 26,496,000 KRW Opens in a new window
  4. ㅇ 주차수당 57,600원 * 2명 * 46주 101-04 Page 1 5,300,000 KRW Opens in a new window
  5. ㅇ 사회보험료 1,668,000원 * 2명 101-04 Page 1 3,336,000 KRW Opens in a new window
  6. ㅇ 퇴직금 2,074,000원 * 2명 101-04 Page 1 4,148,000 KRW Opens in a new window
  7. ㅇ 진료가운 50,000원 * 2명 101-04 Page 1 100,000 KRW Opens in a new window
  8. ㅇ 기본급 57,600원 * 1명 * 5일 * 30주 101-04 Page 1 8,640,000 KRW Opens in a new window
  9. ㅇ 주차수당 57,600원 * 1명 * 30주 101-04 Page 1 1,728,000 KRW Opens in a new window
  10. ㅇ 사회보험료 756,000원 * 1식 101-04 Page 1 756,000 KRW Opens in a new window
  11. ○ 일반수용비 201-01 Page 2 54,628,000 KRW Opens in a new window
  12. ㅇ 여성·어린이 특화사업 소모품 및 홍보 제작 201-01 Page 2 2,940,000 KRW Opens in a new window
  13. ㅇ 통합건강증진사업 회의 소모품 구입 201-01 Page 2 300,000 KRW Opens in a new window
  14. ㅇ 신체활동사업 보조용품 및 소모품 등 구입 201-01 Page 2 7,750,000 KRW Opens in a new window
  15. ㅇ 영양사업에 따른 소모품 및 교육용 책자 제작 201-01 Page 2 5,100,000 KRW Opens in a new window
  16. ㅇ 대사증후군관리사업 현수막 제작 201-01 Page 2 1,600,000 KRW Opens in a new window
  17. ㅇ 구강보건사업에 따른 교육용품 구입 201-01 Page 2 6,250,000 KRW Opens in a new window
  18. ○ 운영수당 201-01 Page 2 800,000 KRW Opens in a new window
  19. ㅇ 건강생활실천협의회 참석 수당 201-01 Page 2 800,000 KRW Opens in a new window
  20. ○ 체력단련 프로그램 수료식 275,000원 * 4회 201-03 Page 3 1,100,000 KRW Opens in a new window
  21. ○ 운동지도자 교육프로그램 운영 201-03 Page 3 4,000,000 KRW Opens in a new window
  22. ○ 여성·어린이 특화사업 행사비(임산부의날행사) 201-03 Page 3 2,350,000 KRW Opens in a new window
  23. ○ 통합건강증진사업 중앙 집합교육 202-01 Page 3 3,400,000 KRW Opens in a new window
  24. ○ 보건사업 경연대회 참석 202-01 Page 3 680,000 KRW Opens in a new window
  25. ○ 영양플러스사업 추진 여비 820,000원 * 1식 202-01 Page 3 820,000 KRW Opens in a new window
  26. ○ 여성·어린이 특화사업 추진 여비 202-01 Page 3 1,700,000 KRW Opens in a new window
  27. ○ 걷기 등 운동프로그램 행사 운영비 202-01 Page 3 1,200,000 KRW Opens in a new window
  28. ○ 운동프로그램 강사 수당 202-01 Page 4 18,000,000 KRW Opens in a new window
  29. ○ 영양교육 참석자 간식비 202-01 Page 4 600,000 KRW Opens in a new window
  30. ○ 여성·어린이 특화사업 202-01 Page 4 36,100,000 KRW Opens in a new window
  31. ㅇ 모자보건 프로그램 운영 강사 수당 202-01 Page 4 33,600,000 KRW Opens in a new window
  32. ㅇ 모자보건 프로그램 참여자 간식비 202-01 Page 4 1,500,000 KRW Opens in a new window
  33. ㅇ 모유수유 및 임산부의 날 행사 참여자 간식비 202-01 Page 4 1,000,000 KRW Opens in a new window
  34. ○ 운동사업용 콜레스테롤 스틱 구입 307 Page 4 4,400,000 KRW Opens in a new window
  35. ○ 영양플러스사업 307 Page 4 114,569,000 KRW Opens in a new window
  36. ㅇ 영양플러스 빈혈검사 시약비 307 Page 4 750,000 KRW Opens in a new window
  37. ㅇ 영양플러스 보충식품 구입 307 Page 4 85,215,000 KRW Opens in a new window
  38. ㅇ 영양플러스 보충식품 구입(자체사업) 307 Page 4 28,604,000 KRW Opens in a new window
  39. ○ 대사증후군관리사업 307 Page 4 71,248,000 KRW Opens in a new window
  40. ㅇ 검사용 물품구입 3,040,000원 * 1식 307 Page 5 3,040,000 KRW Opens in a new window
  41. ㅇ 치매 조기검진 진단검사 307 Page 5 50,008,000 KRW Opens in a new window
  42. ㅇ 치매 조기검진 사업용 파스 구입 307 Page 5 5,000,000 KRW Opens in a new window
  43. ㅇ 노인불소도포, 스케일링 307 Page 5 5,200,000 KRW Opens in a new window
  44. ㅇ 어린이 불소도포사업 4,000원 * 2,000명 307 Page 5 8,000,000 KRW Opens in a new window
  45. ○ 여성·어린이 특화사업 임산부 영양제구입(철분제외 1종) 307 Page 5 52,000,000 KRW Opens in a new window
  46. ○ 건강지킴이 사업에 따른 장비구입 405-01 Page 5 1,133,000 KRW Opens in a new window
  47. ○ 여성·어린이 특화사업에 따른 모유수유실물품구입(5개소) 405-01 Page 5 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y1snsj4gc15nvf2w5yz51ksva
Source document status
Available
File type
application/pdf
File size
513.528 KiB
Location inside the source
Page 1 Row 25 Line 10 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05eahzvn36eh50nmkw8b4gpfvt
Address of this item
/en/BudgetDetail/Item/bi_05eahzvn36eh50nmkw8b4gpfvt

Related records

Institution
전라남도 여수시
Programme
지역사회 통합건강증진

Similar budgets

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 “영양플러스” · classification 101-04

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