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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
중부보건지원과

○ 맞춤형 방문건강관리 인부임(대리근무자)

Programme 시군 보건소 지역사회 통합건강증진사업 지원(중부)

Amounts and period

Budgeted amount
2,492,000 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 중부보건지원과 2,013,722,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 1,511,082,000 KRW
  3. Programme 지역사회 통합건강증진 89,552,000 KRW
  4. Project 시군 보건소 지역사회 통합건강증진사업 지원(중부) 89,552,000 KRW
  5. Budget category 인건비 29,606,000 KRW
  6. Statistical item 기간제근로자등보수 29,606,000 KRW
  7. Item ○ 맞춤형 방문건강관리 인부임(대리근무자) 2,492,000 KRW
Category–statistical code
101-04
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

43 items
  1. ○ 맞춤형 방문건강관리 인부임(대리근무자) 101-04 Page 11 Selected item 2,492,000 KRW Opens in a new window
  2. ○ 맞춤형 방문건강관리 101-04 Page 10 27,114,000 KRW Opens in a new window
  3. ㅇ 인부임 1,611,580원 * 1명 * 12월 101-04 Page 10 19,339,000 KRW Opens in a new window
  4. ㅇ 사회보험료 2,520,000원 * 1식 101-04 Page 10 2,520,000 KRW Opens in a new window
  5. ㅇ 퇴직금 3,400,000원 * 1식 101-04 Page 11 3,400,000 KRW Opens in a new window
  6. ㅇ 방문보건관리 출장 여비 101-04 Page 11 1,200,000 KRW Opens in a new window
  7. ㅇ 맞춤형 전담인력 직무교육 여비 101-04 Page 11 255,000 KRW Opens in a new window
  8. ㅇ 맞춤형 전담인력 직무교육 위탁비 101-04 Page 11 250,000 KRW Opens in a new window
  9. ㅇ 맞춤형 방문보건인력 피복비 101-04 Page 11 150,000 KRW Opens in a new window
  10. ㅇ 기본급 58,750원 * 1명 * 32일 101-04 Page 11 1,880,000 KRW Opens in a new window
  11. ㅇ 주차수당 58,750원 * 1명 * 7주 101-04 Page 11 412,000 KRW Opens in a new window
  12. ㅇ 방문보건관리 출장 여비 101-04 Page 11 200,000 KRW Opens in a new window
  13. ○ 일반수용비 201-01 Page 11 11,903,000 KRW Opens in a new window
  14. ㅇ 아토피·천식 예방관리사업 홍보물 구입 201-01 Page 11 4,139,000 KRW Opens in a new window
  15. ㅇ 아토피·천식 예방관리사업 운영 소모품 201-01 Page 11 1,410,000 KRW Opens in a new window
  16. ○ 운영수당 201-01 Page 11 1,000,000 KRW Opens in a new window
  17. ○ 임차료 201-01 Page 12 2,600,000 KRW Opens in a new window
  18. ○ 아토피 숲체험 프로그램 운영 201-03 Page 12 440,000 KRW Opens in a new window
  19. ○ 재활보건 201-03 Page 12 4,335,000 KRW Opens in a new window
  20. ㅇ 문화체험 나들이(영화관람료 등) 201-03 Page 12 2,700,000 KRW Opens in a new window
  21. ○ 심뇌혈관질환 예방관리 202-01 Page 12 1,020,000 KRW Opens in a new window
  22. ㅇ 만성질환 관리사업 중앙집합교육 및 평가대회(보조) 202-01 Page 12 1,020,000 KRW Opens in a new window
  23. ○ 아토피 천식 예방관리사업 202-01 Page 13 1,020,000 KRW Opens in a new window
  24. ㅇ 아토피 천식 담당자 중앙집합교육 202-01 Page 13 1,020,000 KRW Opens in a new window
  25. ○ 재활보건사업 202-01 Page 13 9,060,000 KRW Opens in a new window
  26. ㅇ 중앙교육 및 평가대회 참석여비 202-01 Page 13 3,060,000 KRW Opens in a new window
  27. ㅇ 지역사회 중심 재활사업 추진 여비 202-01 Page 13 6,000,000 KRW Opens in a new window
  28. ○ 아토피·천식 예방관리사업 202-01 Page 13 2,200,000 KRW Opens in a new window
  29. ㅇ 아토피·천식 안심학교 예방교실 강사 수당 202-01 Page 13 1,400,000 KRW Opens in a new window
  30. ㅇ 아토피 숲체험 참석자 급식비 202-01 Page 13 560,000 KRW Opens in a new window
  31. ㅇ 아토피 숲체험 참석자 간식비 202-01 Page 13 240,000 KRW Opens in a new window
  32. ○ 재활보건사업 202-01 Page 13 10,160,000 KRW Opens in a new window
  33. ㅇ 장애체험 및 예방교실 강사 수당 202-01 Page 13 2,000,000 KRW Opens in a new window
  34. ㅇ 장애인 재활보건사업 행사 급식비(나들이행사 등) 202-01 Page 13 2,520,000 KRW Opens in a new window
  35. ㅇ 장애인 재활보건사업 행사 간식비(나들이행사 등) 202-01 Page 14 1,440,000 KRW Opens in a new window
  36. ㅇ 장애인 재활보건 행사 교통비(나들이 행사 등) 202-01 Page 14 2,700,000 KRW Opens in a new window
  37. ㅇ 재활프로그램 운영(자조모임 등) 강사 수당 202-01 Page 14 1,500,000 KRW Opens in a new window
  38. ○ 아토피 천식 예방관리사업 307 Page 14 9,548,000 KRW Opens in a new window
  39. ㅇ 아토피 피부염 예방관리용 보습제 구입 307 Page 14 8,648,000 KRW Opens in a new window
  40. ㅇ 취약계층 알레르기 질환 의료비 지원 307 Page 14 900,000 KRW Opens in a new window
  41. ○ 재활보건사업 307 Page 14 6,660,000 KRW Opens in a new window
  42. ㅇ 소모품 구입(란셋, 혈당스틱 등) 307 Page 14 660,000 KRW Opens in a new window
  43. ㅇ 방문재활환자 관리용약품 등 307 Page 14 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42ercn4crj92pta63g31z4hz7a
Source document status
Available
File type
application/pdf
File size
311.726 KiB
Location inside the source
Page 11 Row 2 Line 10 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:52
Read and interpreted
2026-07-28 21:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42f2tgr9p8fseytp4p14fqf7py
Address of this item
/en/BudgetDetail/Item/bi_42f2tgr9p8fseytp4p14fqf7py

Related records

Institution
전라남도 여수시
Programme
시군 보건소 지역사회 통합건강증진사업 지원(중부)

Similar budgets

1 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 “방문건강관리” · classification 101-04

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