- Institution
- 인천광역시 제물포구
- Department
- 건강증진과
-강사비 등 150,000원*1명*17회
Programme 임신출산 건강관리 지원사업
Amounts and period
- Budgeted amount
- 2,550,000 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 2,398,166,000 KRW0.1%
-
Policy 주민건강환경조성 2,212,435,000 KRW0.1%
-
Programme 모자보건사업 472,515,000 KRW0.5%
-
Project 임신출산 건강관리 지원사업 45,351,000 KRW5.6%
-
Budget category 일반운영비 8,300,000 KRW30.7%
-
Statistical item 행사운영비 4,550,000 KRW56.0%
-
Item ○모유수유 프로그램 운영 등 2,550,000 KRW100.0%
-
Calculation line -강사비 등 150,000원*1명*17회 2,550,000 KRW
- Category–statistical code
- 201-03
- 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
7 items- -강사비 등 150,000원*1명*17회 2,550,000 KRW Opens in a new window
- ○모자보건인력 인건비(1명)(국비보조) 1,459,000 KRW Opens in a new window
- ○모자보건인력 인건비(1명)(시비보조) 14,000,000 KRW Opens in a new window
- ○처우개선 및 인건비 부족분(자체) 16,572,000 KRW Opens in a new window
- ○I-MOM 방문건강관리 지원사업비 등 800,000 KRW Opens in a new window
- ○임산부 임신축하선물 지원 220,000 KRW Opens in a new window
- ○예비부모 건강검진 시약(풍진) 구입 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 제물포구 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 15 / 26
View source document details
- Document ID
doc_3yhw0sevjf9k9cme6z21tjtvv9- Source document status
- Available
- File type
- application/pdf
- File size
- 268.896 KiB
- Location inside the source
- Page 15 Row 2 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_70by0he2sda4ztgns51kg313k5- Address of this item
- /en/BudgetDetail/Item/bi_70by0he2sda4ztgns51kg313k5
Related records
Similar budgets
5 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 “강사비” · classification 201-03
- ○ 교육 운영 강사비 500,000원*40회 20,000,000 KRW
- ○ 교육 운영 강사비 610,000원*20회 12,200,000 KRW
- ○프로그램 강사비(성립전) 1,800,000 KRW
- ○ 농기계교육 강사비 450,000원*10회 4,500,000 KRW
- ○환경교육(강사비,교재비,홍보물 등) 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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