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Institution
전라남도 여수시
Department
건강증진과

○ 공무직 영양상담사 대리근무자 인건비

Programme 지역사회 통합건강증진

Amounts and period

Budgeted amount
11,894,000 KRW
기정액
0 KRW
Change
+11,894,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 7,872,010,000 KRW
  2. Policy 건강증진(보건/보건의료) 7,098,093,000 KRW
  3. Programme 건강생활 실천 755,181,000 KRW
  4. Project 지역사회 통합건강증진 78,440,000 KRW
  5. Budget category 인건비 72,190,000 KRW
  6. Statistical item 기간제근로자등보수 72,190,000 KRW
  7. Item ○ 공무직 영양상담사 대리근무자 인건비 11,894,000 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

12 items
  1. ○ 공무직 영양상담사 대리근무자 인건비 101-04 Page 1 Selected item 11,894,000 KRW Opens in a new window
  2. ㅇ 기본급 58,750원 * 1명 * 5일 * 24주 101-04 Page 1 7,050,000 KRW Opens in a new window
  3. ㅇ 주차수당 58,750원 * 24주 101-04 Page 1 1,410,000 KRW Opens in a new window
  4. ㅇ 퇴직금 1,692,000원 * 1명 101-04 Page 1 1,692,000 KRW Opens in a new window
  5. ㅇ 사회보험료 1,742,000원 * 1식 101-04 Page 1 1,742,000 KRW Opens in a new window
  6. ○ 재활사업(작업치료사) 인건비 101-04 Page 1 15,914,000 KRW Opens in a new window
  7. ㅇ 기본급 58,750원 * 1명 * 5일 * 36주 101-04 Page 1 10,575,000 KRW Opens in a new window
  8. ㅇ 주차수당 58,750원 * 1명 * 35주 101-04 Page 1 2,057,000 KRW Opens in a new window
  9. ㅇ 사회보험료 1,419,000원 * 1식 101-04 Page 1 1,419,000 KRW Opens in a new window
  10. ㅇ 퇴직금 1,762,500원 * 1식 101-04 Page 1 1,763,000 KRW Opens in a new window
  11. ㅇ 피복비 50,000원 * 1명 * 2회 101-04 Page 1 100,000 KRW Opens in a new window
  12. ○ 대사증후군검사관리 시스템 구입 405-01 Page 1 1,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03e09kvjrz462r9dfthnmezw0d
Source document status
Available
File type
application/pdf
File size
2,419.924 KiB
Location inside the source
Page 1 Row 8 Line 1 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_447tzns0eqghcxes2jn0fxtjbg

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 “영양상담사” · classification 101-04

These items were verified within a limited set of name search results.

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