- Institution
- 인천광역시 남동구
- Department
- 건강증진과
○건강생활실천사업보조인부 ο 인부임
Programme 통합건강증진사업
Amounts and period
- Budgeted amount
- 11,011,000 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 건강증진과 15,564,397,000 KRW0.1%
-
Policy 지역주민평생건강관리 14,833,358,000 KRW0.1%
-
Programme 생애주기별 건강관리 11,976,745,000 KRW0.1%
-
Project 통합건강증진사업 437,347,000 KRW2.5%
-
Budget category 인건비 79,812,000 KRW13.8%
-
Statistical item 기간제근로자등보수 79,812,000 KRW13.8%
-
Item ○건강생활실천사업보조인부 ο 인부임 11,011,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○건강생활실천사업보조인부 ο 인부임 80,960원*1명*230일 ο 주휴수당 80,960원*1명*46일 ο 연차수당 80,960원*1명*11일 ο 급식비 140,000원*1명*11월 ο 명절휴가비 1,834,430원*60% ο 가족수당 80,000원*1명*11월 ο 4대보험부담금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○건강생활실천사업보조인부 ο 인부임 11,011,000 KRW Opens in a new window
- ○임산부아동건강관리보조인부 ο 인부임 18,374,000 KRW Opens in a new window
- ○영양플러스사업보조인부 ο 인부임 2,186,000 KRW Opens in a new window
- ○통합건강증진사업전문인력교육여비 18,621,000 KRW Opens in a new window
- ○임산부아동건강관리일반수용비 3,000,000 KRW Opens in a new window
- ○모자건강프로그램재료비 5,000원*36회*20명 3,000,000 KRW Opens in a new window
- ○건강생활실천사업일반수용비 3,600,000 KRW Opens in a new window
- ○영양플러스사업일반수용비 9,360,000 KRW Opens in a new window
- ○구강보건사업일반수용비 9,360,000 KRW Opens in a new window
- ○운동처방실배상책임보험료 120,000원*1실 120,000 KRW Opens in a new window
- ○구강보건사업시설장비유지비 1,500,000 KRW Opens in a new window
- ○공공요금및제세 ο 통신료 1,440,000 KRW Opens in a new window
- ○해피맘요가필라테스강사료 150,000원*36회 5,400,000 KRW Opens in a new window
- ○건강생활실천지도강사료 19,000,000 KRW Opens in a new window
- ○영양교실강사료 100,000원*20회 2,000,000 KRW Opens in a new window
- ○임산부엽산제및철분제지원 60,000,000 KRW Opens in a new window
- ○영양플러스사업보충식품지원 179,180,000 KRW Opens in a new window
- ○구강보건사업재료구입 4,000,000 KRW Opens in a new window
- ○비만탈출프로젝트재료구입 4,000,000 KRW Opens in a new window
- ○영양교실식품재료구입 425,000원*20회 8,500,000 KRW Opens in a new window
- ○통합건강증진사업전문인력교육비 6,000,000 KRW Opens in a new window
Data source
- Document ID
doc_6ptrry5f77q1f12khjyhae11xk- Source document status
- Available
- File type
- application/pdf
- File size
- 377.742 KiB
- Location inside the source
- Page 13 Row 7 Line 9 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:20
- Read and interpreted
- 2026-07-29 18:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2n3yvxn5dg4d5v9p1enwhnq8x9- Address of this item
- /en/BudgetDetail/Item/bi_2n3yvxn5dg4d5v9p1enwhnq8x9
Related records
Similar budgets
5 itemsKeyword “건강생활실천사업보조인부” · classification 101-04
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