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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
건강증진과

○건강생활실천사업보조인부 ο인부임

Programme 지역사회통합건강증진사업

Amounts and period

Budgeted amount
31,086,000 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 21,343,690,000 KRW
  2. Policy 지역주민평생건강관리 20,714,107,000 KRW
  3. Programme 생애주기별 건강관리 16,996,057,000 KRW
  4. Project 지역사회통합건강증진사업 393,640,000 KRW
  5. Budget category 인건비 84,825,000 KRW
  6. Statistical item 기간제근로자등보수 84,825,000 KRW
  7. Item ○건강생활실천사업보조인부 ο인부임 31,086,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○건강생활실천사업보조인부 ο인부임 94,000원*1명*226일 ο주휴수당 94,000원*1명*45일 ο연차수당 94,000원*1명*10일 ο출장여비(자체) 20,000원*1명*6월 ο가족수당(자체) 110,000원*1명*11월 ο4대보험부담금(자체) 27,844,000원*12%

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

Detailed budget items

14 items
  1. ○건강생활실천사업보조인부 ο인부임 101-04 Page 18 Selected item 31,086,000 KRW Opens in a new window
  2. ○영양플러스사업보조인부 ο인부임 101-04 Page 18 21,244,000 KRW Opens in a new window
  3. ○임산부아동건강관리보조인부 ο인부임 101-04 Page 19 120,000 KRW Opens in a new window
  4. ○영양플러스사업일반수용비 201-01 Page 19 10,200,000 KRW Opens in a new window
  5. ○건강생활실천사업일반수용비 201-01 Page 19 1,200,000 KRW Opens in a new window
  6. ○통합건강증진사업시설장비유지비 201-02 Page 20 500,000 KRW Opens in a new window
  7. ○공공요금및제세 ο통신료 201-02 Page 20 1,024,000 KRW Opens in a new window
  8. ○건강생활실천지도강사료 301-14 Page 20 29,400,000 KRW Opens in a new window
  9. ○영양플러스사업보충식품지원 307-01 Page 20 159,860,000 KRW Opens in a new window
  10. ○영양플러스사업의료소모품구입 307-01 Page 20 800,000 KRW Opens in a new window
  11. ○구강보건사업재료구입 307-01 Page 20 7,000,000 KRW Opens in a new window
  12. ○심뇌혈관질환관리소모품구입 307-01 Page 20 6,000,000 KRW Opens in a new window
  13. ○임산부엽산제및철분제지원 307-01 Page 21 50,000,000 KRW Opens in a new window
  14. ○통합건강증진사업전문인력교육비 307-12 Page 21 6,603,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04x9zsy361s8brqrb6rqjbxh78
Source document status
Available
File type
application/pdf
File size
306.865 KiB
Location inside the source
Page 18 Row 5 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 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05szq3654qexp73g1cf96x07bp
Address of this item
/en/BudgetDetail/Item/bi_05szq3654qexp73g1cf96x07bp

Related records

Institution
인천광역시 남동구
Programme
지역사회통합건강증진사업

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 “건강생활실천사업보조인부” · classification 101-04

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