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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.

  1. Department 건강증진과 15,564,397,000 KRW
  2. Policy 지역주민평생건강관리 14,833,358,000 KRW
  3. Programme 생애주기별 건강관리 11,976,745,000 KRW
  4. Project 통합건강증진사업 437,347,000 KRW
  5. Budget category 인건비 79,812,000 KRW
  6. Statistical item 기간제근로자등보수 79,812,000 KRW
  7. 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
  1. ○건강생활실천사업보조인부 ο 인부임 101-04 Page 13 Selected item 11,011,000 KRW Opens in a new window
  2. ○임산부아동건강관리보조인부 ο 인부임 101-04 Page 13 18,374,000 KRW Opens in a new window
  3. ○영양플러스사업보조인부 ο 인부임 101-04 Page 13 2,186,000 KRW Opens in a new window
  4. ○통합건강증진사업전문인력교육여비 101-04 Page 14 18,621,000 KRW Opens in a new window
  5. ○임산부아동건강관리일반수용비 201-01 Page 14 3,000,000 KRW Opens in a new window
  6. ○모자건강프로그램재료비 5,000원*36회*20명 201-01 Page 14 3,000,000 KRW Opens in a new window
  7. ○건강생활실천사업일반수용비 201-01 Page 14 3,600,000 KRW Opens in a new window
  8. ○영양플러스사업일반수용비 201-01 Page 15 9,360,000 KRW Opens in a new window
  9. ○구강보건사업일반수용비 201-01 Page 15 9,360,000 KRW Opens in a new window
  10. ○운동처방실배상책임보험료 120,000원*1실 201-02 Page 15 120,000 KRW Opens in a new window
  11. ○구강보건사업시설장비유지비 201-02 Page 15 1,500,000 KRW Opens in a new window
  12. ○공공요금및제세 ο 통신료 201-02 Page 15 1,440,000 KRW Opens in a new window
  13. ○해피맘요가필라테스강사료 150,000원*36회 301 Page 15 5,400,000 KRW Opens in a new window
  14. ○건강생활실천지도강사료 301 Page 15 19,000,000 KRW Opens in a new window
  15. ○영양교실강사료 100,000원*20회 301 Page 15 2,000,000 KRW Opens in a new window
  16. ○임산부엽산제및철분제지원 307 Page 16 60,000,000 KRW Opens in a new window
  17. ○영양플러스사업보충식품지원 307 Page 16 179,180,000 KRW Opens in a new window
  18. ○구강보건사업재료구입 307 Page 16 4,000,000 KRW Opens in a new window
  19. ○비만탈출프로젝트재료구입 307 Page 16 4,000,000 KRW Opens in a new window
  20. ○영양교실식품재료구입 425,000원*20회 307 Page 16 8,500,000 KRW Opens in a new window
  21. ○통합건강증진사업전문인력교육비 307-12 Page 16 6,000,000 KRW Opens in a new window

Data source

View source document details
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

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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