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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

○방문사업용 의료용품 구입(영양제, 파스등)

Programme 맞춤형 방문건강관리

Amounts and period

Budgeted amount
17,000,000 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 2,295,429,000 KRW
  2. Policy 건강증진 2,197,973,000 KRW
  3. Programme 건강생활지원 2,064,985,000 KRW
  4. Project 맞춤형 방문건강관리 196,484,000 KRW
  5. Budget category 민간이전 20,240,000 KRW
  6. Item ○방문사업용 의료용품 구입(영양제, 파스등) 17,000,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

5,000원*3,400명

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

Detailed budget items

18 items
  1. ○방문사업용 의료용품 구입(영양제, 파스등) 307 Page 287 Selected item 17,000,000 KRW Opens in a new window
  2. ○방문건강관리 인건비(자체) 101-04 Page 287 170,356,000 KRW Opens in a new window
  3. ㅇ기본급 1,950,000원*6인*8월 101-04 Page 287 93,600,000 KRW Opens in a new window
  4. ㅇ현지근무자 관내출장여비 101-04 Page 287 4,800,000 KRW Opens in a new window
  5. ㅇ급식비 130,000원*6인*8월 101-04 Page 287 6,240,000 KRW Opens in a new window
  6. ㅇ연차수당 80,000원*6인*1일*8월 101-04 Page 287 3,840,000 KRW Opens in a new window
  7. ㅇ4대보험 사업주 부담분 104,640,000원*10% 101-04 Page 287 10,464,000 KRW Opens in a new window
  8. ㅇ명절휴가비 1,068,600원*6인 101-04 Page 287 6,412,000 KRW Opens in a new window
  9. ㅇ피복비 300,000원*6인 101-04 Page 287 1,800,000 KRW Opens in a new window
  10. ㅇ여비 540,000원*6인*8월 101-04 Page 287 25,920,000 KRW Opens in a new window
  11. ㅇ퇴직금 80,000원*6인*30일 101-04 Page 287 14,400,000 KRW Opens in a new window
  12. ㅇ가족수당 60,000원*6인*8월 101-04 Page 287 2,880,000 KRW Opens in a new window
  13. ○일반소모품 100,000원*8월 201-01 Page 287 800,000 KRW Opens in a new window
  14. ○택배비 50,000원*8개소 201-01 Page 287 400,000 KRW Opens in a new window
  15. ○방문관리 휴대폰 요금 56,000원*6명*8개월 201-02 Page 287 2,688,000 KRW Opens in a new window
  16. ○방문건강관리사업 국내여비 2,000,000원 202-01 Page 287 2,000,000 KRW Opens in a new window
  17. ○방문사업용 의료소모품 구입(혈당기 등) 307 Page 287 1,800,000 KRW Opens in a new window
  18. ○방문건강관리 인력 교육비 240,000원*6인 307-12 Page 287 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x1n23ftybbxfrwz36awa4p71g
Source document status
Available
File type
application/pdf
File size
3,096.278 KiB
Location inside the source
Page 287 Row 16 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33ptjczncp4pedpex2qk6yd719
Address of this item
/en/BudgetDetail/Item/bi_33ptjczncp4pedpex2qk6yd719

Related records

Institution
인천광역시 옹진군
Programme
맞춤형 방문건강관리

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