- Institution
- 충청남도 천안시
- Department
- 건강관리과
- 모자보건 업무추진 급식비
Programme 모자건강관리
Amounts and period
- Budgeted amount
- 3,456,000 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 건강관리과 15,236,293,000 KRW0.0%
-
Policy 건강관리(건강관리과) 13,101,915,000 KRW0.0%
-
Programme 임산부영유아건강관리(영유아모성팀) 6,990,323,000 KRW0.0%
-
Project 모자건강관리 98,499,000 KRW3.5%
-
Budget category 일반운영비 30,556,000 KRW11.3%
-
Statistical item 사무관리비 21,556,000 KRW16.0%
-
Item ○ 급식비 3,456,000 KRW100.0%
-
Calculation line - 모자보건 업무추진 급식비 3,456,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
9,000원*4명*8일*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- - 모자보건 업무추진 급식비 3,456,000 KRW Opens in a new window
- ○ 기본급 등 2,482,084원*1명*12월 29,786,000 KRW Opens in a new window
- ○ 4대 보험금 등 29,786,000원*11% 3,277,000 KRW Opens in a new window
- ○ 퇴직금 5,000,000원*1명 5,000,000 KRW Opens in a new window
- ○ 맘편한 임신 통합제공 소모품 구입 등 3,000,000 KRW Opens in a new window
- ○ 모자보건사업 신청서 제작 등 사무용품 구입 5,500,000 KRW Opens in a new window
- ○ 모자보건사업 홍보물품 제작 등 9,000,000 KRW Opens in a new window
- ○ 공기청정기 임차료 600,000 KRW Opens in a new window
- ○ 모유수유클리닉 및 임신부 건강교실 운영 9,000,000 KRW Opens in a new window
- ○ 모자보건 업무추진 2,880,000 KRW Opens in a new window
- ○ 임산부 및 영유아프로그램 운영 등 2,000,000 KRW Opens in a new window
- ○ 모자보건사업 약품 및 소모품 15,000,000 KRW Opens in a new window
- ○ 임부 초기 검사 소모품 구입 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_13gx14jrf0fmqfx7vy6v8mnsky- Source document status
- Available
- File type
- application/pdf
- File size
- 10,348.53 KiB
- Location inside the source
- Page 564 Row 10 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:04
- Read and interpreted
- 2026-07-29 19:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0a92b2amenqyx7v4h3rz7xe380- Address of this item
- /en/BudgetDetail/Item/bi_0a92b2amenqyx7v4h3rz7xe380
Related records
Similar budgets
2 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 “모자보건” · classification 201-01
These items were verified within a limited set of name search results.
AI analysis report
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