- Institution
- 서울특별시 은평구
- Department
- 예방관리과
□난임시술비 등 지원인력
Programme 가족건강사업
Amounts and period
- Budgeted amount
- 34,250,000 KRW
- 기정액
- 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 예방관리과 18,458,279,000 KRW0.2%
-
Policy 구민 건강관리 강화(보건/보건의료) 6,739,734,000 KRW0.5%
-
Programme 가족 건강관리 지원 399,189,000 KRW8.6%
-
Project 가족건강사업 154,075,000 KRW22.2%
-
Budget category 인건비 65,637,000 KRW52.2%
-
Statistical item 기간제근로자등보수 65,637,000 KRW52.2%
-
Item ○연차미사용수당(4대보험료 포함) 1,056,000 KRW
-
Calculation line □난임시술비 등 지원인력 34,250,000 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
23 items- □난임시술비 등 지원인력 34,250,000 KRW Opens in a new window
- □출산가정 비대면 서비스 보조인력 31,387,000 KRW Opens in a new window
- ○인건비 2,461,820원*1명*11월 27,081,000 KRW Opens in a new window
- ○4대보험료 2,461,820원*12%*1명*11월 3,250,000 KRW Opens in a new window
- ○인건비 2,461,820원*1명*12월 29,542,000 KRW Opens in a new window
- ○4대보험료 2,461,820원*12%*1명*12월 3,546,000 KRW Opens in a new window
- ○연차미사용수당(4대보험료 포함) 1,162,000 KRW Opens in a new window
- ○프린터 토너(OKI C650-컬러) 476,000 KRW Opens in a new window
- ○프린터 토너(OKI C650-흑백) 139,000 KRW Opens in a new window
- □모자건강센터(예비맘 관리실) 비품 수리비 285,000 KRW Opens in a new window
- □모자건강교실 강사수당 2,760,000 KRW Opens in a new window
- ○베이비 마사지 교실(2급, 2시간) 2,300,000 KRW Opens in a new window
- ○마사지 오일 20,000원*20개 400,000 KRW Opens in a new window
- ○비대면 태교교실 20,000원*30명*12회 7,200,000 KRW Opens in a new window
- □모자건강교실 다과비 700,000 KRW Opens in a new window
- ○베이비마사지 교실 50,000원*10회 500,000 KRW Opens in a new window
- ○부부교실 100,000원*1회 100,000 KRW Opens in a new window
- ○산모신생아 제공기관 50,000원*2회 100,000 KRW Opens in a new window
- ○산후조리업자 50,000원*2회 100,000 KRW Opens in a new window
- □산후조리원 공익신고 포상금 1,200,000 KRW Opens in a new window
- ○풍진예방접종 백신 구매 1,000,000 KRW Opens in a new window
- ○태아 기형아검사 24,000원*50명 1,200,000 KRW Opens in a new window
- ○임신성 당뇨검사 시약 2,000원*50명 100,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2025 본예산 · 일반회계 · ★2025년도 사업예산서
Opens in a new window
- Page
- 864 / 1,003
- Document ID
doc_2pmpty2gvyh9wfh4169v8ygt3w- Source document status
- Available
- File type
- application/pdf
- File size
- 7,775.846 KiB
- Location inside the source
- Page 864 Row 6 Line 8 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_74zmwaz477jwh6wz51d2eba8ag- Address of this item
- /en/BudgetDetail/Item/bi_74zmwaz477jwh6wz51d2eba8ag
Related records
Similar budgets
Keyword “난임시술비” · classification 101-04
No items with the same classification were found among the candidates checked.
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