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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ자격수당 50,000원*6월

Programme 건강증진사업관리

Amounts and period

Budgeted amount
300,000 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 18,132,468,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 16,121,196,000 KRW
  3. Programme 지역사회통합건강증진사업 632,049,000 KRW
  4. Project 건강증진사업관리 336,167,000 KRW
  5. Budget category 인건비 42,949,000 KRW
  6. Statistical item 기간제근로자등보수 42,949,000 KRW
  7. Item ㅇ자격수당 50,000원*6월 300,000 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

53 items
  1. ㅇ자격수당 50,000원*6월 101-04 Page 2 Selected item 300,000 KRW Opens in a new window
  2. ◎건강증진사업 인부임(간호사)(육아휴직대체) 101-04 Page 1 20,296,000 KRW Opens in a new window
  3. ㅇ기본급 1,920,000원*6월 101-04 Page 1 11,520,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*6월 101-04 Page 2 840,000 KRW Opens in a new window
  5. ㅇ교통보조비 120,000원*6월 101-04 Page 2 720,000 KRW Opens in a new window
  6. ㅇ정기상여금 1,920,000원*60%*2회 101-04 Page 2 2,304,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 2 967,000 KRW Opens in a new window
  8. ㅇ출장여비 200,000원*6월 101-04 Page 2 1,200,000 KRW Opens in a new window
  9. ㅇ연차보상비 13,426원*8시간*6월 101-04 Page 2 645,000 KRW Opens in a new window
  10. ㅇ4대보험료 등 300,000원*6월 101-04 Page 2 1,800,000 KRW Opens in a new window
  11. ◎모바일헬스케어사업 기간제근로자 101-04 Page 2 22,653,000 KRW Opens in a new window
  12. ㅇ기본급 85,100원*175일 101-04 Page 2 14,893,000 KRW Opens in a new window
  13. ㅇ주휴수당 85,100원*34일 101-04 Page 2 2,894,000 KRW Opens in a new window
  14. ㅇ정액급식비 130,000원*8월 101-04 Page 3 1,040,000 KRW Opens in a new window
  15. ㅇ교통보조비 70,000원*8월 101-04 Page 3 560,000 KRW Opens in a new window
  16. ㅇ4대보험료 등 300,000원*8월 101-04 Page 3 2,400,000 KRW Opens in a new window
  17. ㅇ교육여비 200,000원*1명 101-04 Page 3 200,000 KRW Opens in a new window
  18. ㅇ전담인력교육비 240,000원*1명 101-04 Page 3 240,000 KRW Opens in a new window
  19. ㅇ연차보상비 85,100원*5일*1명 101-04 Page 3 426,000 KRW Opens in a new window
  20. ◎건강증진사업 운영 201-01 Page 3 43,298,000 KRW Opens in a new window
  21. ㅇ차량임차료 833,000원*1대*12월 201-01 Page 3 9,996,000 KRW Opens in a new window
  22. ㅇ건강생활실천 등 일반수용비 201-01 Page 3 5,400,000 KRW Opens in a new window
  23. ㅇ운동프로그램운영 물품구입 등 201-01 Page 3 4,100,000 KRW Opens in a new window
  24. ㅇ홍보물(영양,운동,비만,절주,심뇌)제작 등 201-01 Page 4 8,702,000 KRW Opens in a new window
  25. ㅇ건강체험관 운영 재료비 등 201-01 Page 4 4,600,000 KRW Opens in a new window
  26. ㅇ각종장비, 집기 수리비 등 201-01 Page 4 500,000 KRW Opens in a new window
  27. ㅇ백세건강주치의사업 운영비 201-01 Page 4 10,000,000 KRW Opens in a new window
  28. ◎구강건강관리사업 홍보물 제작 등 201-01 Page 4 5,300,000 KRW Opens in a new window
  29. ◎미래세대건강가꾸기 운영 201-01 Page 4 11,000,000 KRW Opens in a new window
  30. ㅇ여성과 아동건강지원 홍보리플렛 제작비 등 201-01 Page 4 11,000,000 KRW Opens in a new window
  31. ◎공무직 급식(간식)비 201-01 Page 4 3,420,000 KRW Opens in a new window
  32. ㅇ건강증진사업 201-01 Page 4 3,420,000 KRW Opens in a new window
  33. ◎전담인력교육비 201-01 Page 4 1,680,000 KRW Opens in a new window
  34. ㅇ건강증진사업 240,000원*7명 201-01 Page 4 1,680,000 KRW Opens in a new window
  35. ◎피복비 201-01 Page 5 700,000 KRW Opens in a new window
  36. ㅇ건강증진사업 100,000원*7명 201-01 Page 5 700,000 KRW Opens in a new window
  37. ◎전기차량 충전비 201-02 Page 5 180,000 KRW Opens in a new window
  38. ㅇ건강증진사업 15,000원*1대*12월 201-02 Page 5 180,000 KRW Opens in a new window
  39. ◎건강증진사업 프로그램 운영비 201-03 Page 5 8,000,000 KRW Opens in a new window
  40. ◎미래세대 건강가꾸기 프로그램 운영비 201-03 Page 5 7,000,000 KRW Opens in a new window
  41. ◎건강증진사업 관외여비 202-01 Page 5 3,000,000 KRW Opens in a new window
  42. ◎건강증진사업 프로그램 운영 301-11 Page 5 760,000 KRW Opens in a new window
  43. ◎미래세대건강가꾸기 프로그램 운영 301-11 Page 5 700,000 KRW Opens in a new window
  44. ◎건강증진사업 프로그램 운영 301-14 Page 6 4,700,000 KRW Opens in a new window
  45. ◎건강증진사업 물품 구입 307-01 Page 6 6,000,000 KRW Opens in a new window
  46. ㅇ검사스틱 등 의료소모품 구입 307-01 Page 6 6,000,000 KRW Opens in a new window
  47. ◎구강건강관리사업 307-01 Page 6 9,500,000 KRW Opens in a new window
  48. ㅇ구강건강관리용품 등 구입 307-01 Page 6 9,500,000 KRW Opens in a new window
  49. ◎미래세대건강가꾸기 307-01 Page 6 187,980,000 KRW Opens in a new window
  50. ㅇ철분제 지원 6,800원*7,500통 307-01 Page 6 51,000,000 KRW Opens in a new window
  51. ㅇ엽산제 지원 3,900원*2,800통 307-01 Page 6 10,920,000 KRW Opens in a new window
  52. ㅇ유축기 대여사업 운영 소모품 구입 307-01 Page 6 3,200,000 KRW Opens in a new window
  53. ㅇ영양플러스 보충식품지원 307-01 Page 6 122,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r288k0y2zbqk0hxbserrazeb8
Source document status
Available
File type
application/pdf
File size
468.816 KiB
Location inside the source
Page 2 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43c5ph8dm8re8n7dmayz805rbn
Address of this item
/en/BudgetDetail/Item/bi_43c5ph8dm8re8n7dmayz805rbn

Related records

Institution
대구광역시 동구
Programme
건강증진사업관리

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 “ㅇ자격수당” · classification 101-04

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