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  • Fiscal year FY2016
  • 1회 추경
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

○ 영양플러스 대리근무자 인건비

Programme 지역사회 통합건강증진

Amounts and period

Budgeted amount
13,284,000 KRW
기정액
11,124,000 KRW
Change
+2,160,000 KRW +19.4%

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 12,580,041,000 KRW
  2. Policy 건강증진(보건/보건의료) 11,802,956,000 KRW
  3. Programme 건강생활 실천 795,326,000 KRW
  4. Project 지역사회 통합건강증진 402,784,000 KRW
  5. Budget category 인건비 54,604,000 KRW
  6. Statistical item 기간제근로자등보수 54,604,000 KRW
  7. Item ○ 영양플러스 대리근무자 인건비 13,284,000 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

7 items
  1. ○ 영양플러스 대리근무자 인건비 101-04 Page 1 Selected item 13,284,000 KRW Opens in a new window
  2. ○ 체력단련실 운동지도사 101-04 Page 1 41,320,000 KRW Opens in a new window
  3. ㅇ 현장체험보조 및 상담요원 출장 여비 101-04 Page 1 1,120,000 KRW Opens in a new window
  4. ㅇ 퇴직금 2,160,000원 * 1명 101-04 Page 1 2,160,000 KRW Opens in a new window
  5. ○ 일반수용비 201-01 Page 1 51,580,000 KRW Opens in a new window
  6. ○ 영양플러스사업 307 Page 2 92,569,000 KRW Opens in a new window
  7. ㅇ 영양플러스 보충식품 구입경정 307 Page 2 63,215,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7k4fkyhy853674r93q4m36n7x6
Source document status
Available
File type
application/pdf
File size
316.641 KiB
Location inside the source
Page 1 Row 8 Line 4 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48sgvmx61ws18dxs5d577jaxpe
Address of this item
/en/BudgetDetail/Item/bi_48sgvmx61ws18dxs5d577jaxpe

Related records

Institution
전라남도 여수시
Programme
지역사회 통합건강증진

Similar budgets

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 “영양플러스” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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