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Institution
경상남도 합천군
Department
건강관리과

―4호봉 2,484,010원*15%*2회*2명

Programme 건강증진사업관리

Amounts and period

Budget amount
1,491,000 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 건강관리과 4,860,914,000 KRW
  2. Policy 건강증진사업 4,837,494,000 KRW
  3. Programme 건강증진 2,015,829,000 KRW
  4. Project 건강증진사업관리 455,424,000 KRW
  5. Budget category 인건비 284,300,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 206,753,000 KRW
  7. Item ○통합사업 전문인력 장기공로상여금 2,225,000 KRW
  8. Calculation line ―4호봉 2,484,010원*15%*2회*2명 1,491,000 KRW
Category–statistical code
101-03
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

30 items
  1. ―4호봉 2,484,010원*15%*2회*2명 101-03 Page 5 Selected item 1,491,000 KRW Opens in a new window
  2. ○통합사업 전문인력 가족수당 101-03 Page 4 4,080,000 KRW Opens in a new window
  3. ○통합사업 전문인력 직무 장려수당 101-03 Page 4 7,200,000 KRW Opens in a new window
  4. ○통합사업 전문인력 위험수당 101-03 Page 4 1,920,000 KRW Opens in a new window
  5. ○통합사업 전문인력 명절휴가비 101-03 Page 4 11,812,000 KRW Opens in a new window
  6. ○통합사업 전문인력 4대보험료 101-03 Page 5 14,528,000 KRW Opens in a new window
  7. ○통합사업 전문인력 퇴직금 101-03 Page 5 11,600,000 KRW Opens in a new window
  8. ○통합사업 전문인력 기본급 101-04 Page 5 51,600,000 KRW Opens in a new window
  9. ○통합사업 전문인력 여비 101-04 Page 5 2,880,000 KRW Opens in a new window
  10. ○통합사업 전문인력 급량비 101-04 Page 6 3,360,000 KRW Opens in a new window
  11. ○통합사업 전문인력 명절휴가비 101-04 Page 6 5,160,000 KRW Opens in a new window
  12. ○통합사업 전문인력 직무교육비 101-04 Page 6 1,200,000 KRW Opens in a new window
  13. ○통합사업 전문인력 위험수당 101-04 Page 6 1,200,000 KRW Opens in a new window
  14. ○통합사업 전문인력 4대보험료 101-04 Page 6 6,347,000 KRW Opens in a new window
  15. ○통합사업 전문인력 퇴직금 101-04 Page 6 5,800,000 KRW Opens in a new window
  16. ○건강생활실천사업 프로그램 소모품 구입 201-01 Page 6 13,064,000 KRW Opens in a new window
  17. ○모성아동건강지원사업 물품 구입 201-01 Page 6 3,000,000 KRW Opens in a new window
  18. ○한의약건강증진사업 물품 구입 201-01 Page 6 5,000,000 KRW Opens in a new window
  19. ○만성질환관리 소모품 및 물품 구입 201-01 Page 7 10,000,000 KRW Opens in a new window
  20. ○모바일헬스케어 소모품 및 물품 구입 201-01 Page 7 12,000,000 KRW Opens in a new window
  21. ○통합사업 전문인력 직무교육비 201-01 Page 7 960,000 KRW Opens in a new window
  22. ○건강증진사업 프로그램 운영 201-03 Page 7 11,000,000 KRW Opens in a new window
  23. ○비만사업 프로그램 운영 201-03 Page 7 9,000,000 KRW Opens in a new window
  24. ○한의약건강관리 프로그램 운영 201-03 Page 7 6,500,000 KRW Opens in a new window
  25. ○심뇌혈관질환관리 프로그램 운영 201-03 Page 7 6,000,000 KRW Opens in a new window
  26. ○통합건강증진사업 추진 여비(관내) 202-01 Page 7 4,800,000 KRW Opens in a new window
  27. ○통합건강증진사업 추진 여비(관외) 202-01 Page 7 800,000 KRW Opens in a new window
  28. ○영양플러스사업 보충식품 및 재료 구입 206-01 Page 8 75,000,000 KRW Opens in a new window
  29. ○구강보건사업 의료용품 구입 307-01 Page 8 7,000,000 KRW Opens in a new window
  30. ○만성질환 의료용품 구입 307-01 Page 8 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ky0m9h8k4kyb9wcc5myvv5y8e
Source document status
Available
File type
application/pdf
File size
386.505 KiB
Location inside the source
Page 5 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6npy6d1n5n6hxt75xmgehax6s8

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 “4호봉” · classification 101-03

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