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Institution
인천광역시 계양구
Department
건강증진과

◦ 지역사회재활협의체 운영위원회 등 참석 수당

Programme 장애인건강보건 전달체계사업

Amounts and period

Budgeted amount
8,256,000 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 4,329,444,000 KRW
  2. Policy 구민건강생활 증진 4,260,073,000 KRW
  3. Programme 주민건강관리 841,459,000 KRW
  4. Project 장애인건강보건 전달체계사업 101,088,000 KRW
  5. Budget category 일반운영비 10,596,000 KRW
  6. Statistical item 사무관리비 9,456,000 KRW
  7. Item ◦ 지역사회재활협의체 운영위원회 등 참석 수당 8,256,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

◦ 지역사회재활협의체 운영위원회 등 참석 수당 100,000원 * 6명 * 2회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ◦ 지역사회재활협의체 운영위원회 등 참석 수당 201-01 Page 634 Selected item 8,256,000 KRW Opens in a new window
  2. ◦ 급여 2,350,000원 * 2명 * 12월 101-04 Page 633 78,152,000 KRW Opens in a new window
  3. ◦ 출장여비 130,000원 * 2명 * 10월 101-04 Page 633 56,400,000 KRW Opens in a new window
  4. ◦ 명절휴가비 2,820,000원*2명 101-04 Page 633 2,600,000 KRW Opens in a new window
  5. ◦ 장애인건강보건 전달체계사업 인력 퇴직금 등 101-04 Page 634 5,937,000 KRW Opens in a new window
  6. ◦ 4대보험부담금 3,787,200원 * 2명 101-04 Page 634 7,575,000 KRW Opens in a new window
  7. ◦ 재활사업 운영비 8,256,000원 201-01 Page 634 8,256,000 KRW Opens in a new window
  8. ◦ 재활사업용 휴대폰 요금 201-02 Page 634 1,200,000 KRW Opens in a new window
  9. ◦ 재활사업 강사료 지급 301-14 Page 635 4,940,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 634 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yewm3raydvmp405dc1mm25s9j

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 “지역사회재활협의체” · classification 201-01

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

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