- Institution
- 인천광역시 옹진군
- Department
- 건강증진과
○방문건강관리 의료소모품 구입(알콜솜 등)
Programme 방문건강관리사업
Amounts and period
- Budgeted amount
- 1,800,000 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.
-
Department 건강증진과 2,692,277,000 KRW0.1%
-
Policy 건강 증진 1,598,914,000 KRW0.1%
-
Programme 건강생활지원 1,405,771,000 KRW0.1%
-
Project 방문건강관리사업 305,278,000 KRW0.6%
-
Budget category 민간이전 19,000,000 KRW9.5%
-
Statistical item 의료 및 회복비 17,800,000 KRW10.1%
-
Item ○방문건강관리 의료소모품 구입(알콜솜 등) 1,800,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
1,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○방문건강관리 의료소모품 구입(알콜솜 등) 1,800,000 KRW Opens in a new window
- ○방문건강관리 인건비 191,926,000 KRW Opens in a new window
- ㅇ기본급 120,000,000원 120,000,000 KRW Opens in a new window
- ㅇ급식비 6,720,000원 6,720,000 KRW Opens in a new window
- ㅇ4대보험료 12,000,000원 12,000,000 KRW Opens in a new window
- ㅇ가족수당 2,880,000원 2,880,000 KRW Opens in a new window
- ㅇ여비 33,600,000원 33,600,000 KRW Opens in a new window
- ㅇ연차수당 3,198,000원 3,198,000 KRW Opens in a new window
- ㅇ명절휴가비 13,128,000원 13,128,000 KRW Opens in a new window
- ㅇ피복비 400,000원 400,000 KRW Opens in a new window
- ○방문건강관리 인건비(AI) 36,562,000 KRW Opens in a new window
- ㅇ기본급 27,000,000원 27,000,000 KRW Opens in a new window
- ㅇ피복비 100,000원 100,000 KRW Opens in a new window
- ㅇ4대보험료 2,700,000원 2,700,000 KRW Opens in a new window
- ㅇ연차수당 1,080,000원 1,080,000 KRW Opens in a new window
- ㅇ가족수당 720,000원 720,000 KRW Opens in a new window
- ㅇ명절휴가비 3,281,280원 3,282,000 KRW Opens in a new window
- ㅇ급식비 1,680,000원 1,680,000 KRW Opens in a new window
- ○방문건강관리사업 홍보 및 운영물품 구입비 5,998,000 KRW Opens in a new window
- ○AI·IoT 사업 등 물품구입 22,800,000 KRW Opens in a new window
- ㅇ홍보 및 운영물품 구입비 3,000,000 KRW Opens in a new window
- ㅇ활동량계, 체중계, 혈압계, 혈당계 구입비 19,800,000 KRW Opens in a new window
- ○AI·IoT 통신비 27,252,000 KRW Opens in a new window
- ㅇ업무용 태블릿PC 통신비 5,760,000 KRW Opens in a new window
- ㅇAI 스피커 통신비 21,492,000원 21,492,000 KRW Opens in a new window
- ○방문건강관리사업 출장 여비 1,740,000 KRW Opens in a new window
- ○방문건강관리 의약품 구입(영양제,파스 등) 16,000,000 KRW Opens in a new window
- ○방문인력 교육비 1,200,000원 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2026 본예산 · 일반회계 · 10.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 379 / 499
View source document details
- Document ID
doc_4nx31641qhsxm9fmch32y2kkwn- Source document status
- Available
- File type
- application/pdf
- File size
- 4,803.132 KiB
- Location inside the source
- Page 379 Row 6 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4adcx53mba6xwh2r31p3wdcq37- Address of this item
- /en/BudgetDetail/Item/bi_4adcx53mba6xwh2r31p3wdcq37
Related records
Similar budgets
2 itemsItems 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 307-01
These items were verified within a limited set of name search results.
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