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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
건강증진과

ㅇ모유수유실 아기침대 구입 400,000원

Programme 건강증진서비스 향상

Amounts and period

Budgeted amount
400,000 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 6,198,290,000 KRW
  2. Policy 건강 증진(보건/보건의료) 5,965,967,000 KRW
  3. Programme 건강증진사업 1,372,487,000 KRW
  4. Project 건강증진서비스 향상 244,547,000 KRW
  5. Budget category 자산취득비 400,000 KRW
  6. Statistical item 자산및물품취득비 400,000 KRW
  7. Item ㅇ모유수유실 아기침대 구입 400,000원 400,000 KRW
Category–statistical code
405-01
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

26 items
  1. ㅇ모유수유실 아기침대 구입 400,000원 405-01 Page 2 Selected item 400,000 KRW Opens in a new window
  2. ◎통합건강증진 기간제근로자(4대보험) 101-04 Page 1 51,401,000 KRW Opens in a new window
  3. ㅇ4대보험 기관부담금 51,401,000원 101-04 Page 1 51,401,000 KRW Opens in a new window
  4. ◎건강증진실 운영(영양사1, 운동지도사1) 101-04 Page 1 43,458,000 KRW Opens in a new window
  5. ㅇ인부임 67,800원*233일*2명 101-04 Page 1 31,595,000 KRW Opens in a new window
  6. ㅇ주차수당 67,800원*48일*2명 101-04 Page 1 6,509,000 KRW Opens in a new window
  7. ㅇ국민연금 등 4대보험료 38,104,000원*13% 101-04 Page 1 4,954,000 KRW Opens in a new window
  8. ㅇ자격증 직무보수교육 200,000원*2명 101-04 Page 1 400,000 KRW Opens in a new window
  9. ◎건강생활지원센터 운영(운동지도사1,간호사1, 영양사1) 101-04 Page 1 65,188,000 KRW Opens in a new window
  10. ㅇ인부임 67,800원*233일*3명 101-04 Page 1 47,393,000 KRW Opens in a new window
  11. ㅇ주차수당 67,800원*48일*3명 101-04 Page 1 9,764,000 KRW Opens in a new window
  12. ㅇ국민연금 등 4대 보험료 57,157,000원*13% 101-04 Page 1 7,431,000 KRW Opens in a new window
  13. ㅇ자격증 직무보수교육 등 200,000원*3명 101-04 Page 1 600,000 KRW Opens in a new window
  14. ◎일반수용비 13,980,000원 201-01 Page 1 13,980,000 KRW Opens in a new window
  15. ◎재택근무자 당직수당 1,440,000원 201-01 Page 1 1,440,000 KRW Opens in a new window
  16. ◎건강생활실천협의회 운영 수당 800,000원 201-01 Page 1 800,000 KRW Opens in a new window
  17. ◎민원업무 종사자 위생 가운 제작 201-01 Page 1 1,540,000 KRW Opens in a new window
  18. ◎급량비 2,100,000원 201-01 Page 1 2,100,000 KRW Opens in a new window
  19. ◎정수기 임차료(5대) 2,500,000원 201-01 Page 1 2,500,000 KRW Opens in a new window
  20. ◎정신보건심판위원회 참석위원수당 201-01 Page 1 9,240,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 6,000,000원 201-02 Page 2 6,000,000 KRW Opens in a new window
  22. ◎시설장비유지비 10,000,000원 201-02 Page 2 10,000,000 KRW Opens in a new window
  23. ◎차량선박비 15,000,000원 201-02 Page 2 15,000,000 KRW Opens in a new window
  24. ◎관외출장여비 17,500,000원 202-01 Page 2 17,500,000 KRW Opens in a new window
  25. ◎건강증진 업무추진 4,000,000원 203-03 Page 2 4,000,000 KRW Opens in a new window
  26. ◎건강증진과 비품 구입 405-01 Page 2 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c7j3f13z57febfb1fhat6fw3e
Source document status
Available
File type
application/pdf
File size
502.727 KiB
Location inside the source
Page 2 Row 11 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:02
Read and interpreted
2026-07-29 12:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gbykshxejzc5e3wddrs2649gw
Address of this item
/en/BudgetDetail/Item/bi_2gbykshxejzc5e3wddrs2649gw

Related records

Institution
경상남도 사천시
Programme
건강증진서비스 향상

Similar budgets

3 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 “ㅇ모유수유실” · classification 405-01

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