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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
건강증진과

○건강생활실천사업보조인부 ο인부임

Programme 통합건강증진사업

Amounts and period

Budgeted amount
20,296,000 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 18,307,301,000 KRW
  2. Policy 지역주민평생건강관리 17,508,799,000 KRW
  3. Programme 생애주기별 건강관리 15,067,740,000 KRW
  4. Project 통합건강증진사업 415,875,000 KRW
  5. Budget category 인건비 99,590,000 KRW
  6. Statistical item 기간제근로자등보수 99,590,000 KRW
  7. Item ○건강생활실천사업보조인부 ο인부임 20,296,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○건강생활실천사업보조인부 ο인부임 88,240원*1명*230일 ο주휴수당 88,240원*1명*49일 ο연차수당 88,240원*1명*11일 ο급식비(자체) 140,000원*1명*11월 ο명절휴가비(자체) 1,871,080원*60% ο가족수당(자체) 80,000원*1명*11월 ο4대보험부담금(자체) 29,133,000원*12%

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

Detailed budget items

17 items
  1. ○건강생활실천사업보조인부 ο인부임 101-04 Page 16 Selected item 20,296,000 KRW Opens in a new window
  2. ○임산부아동건강관리보조인부 ο인부임 101-04 Page 16 32,630,000 KRW Opens in a new window
  3. ○영양플러스사업보조인부 ο인부임 101-04 Page 16 4,324,000 KRW Opens in a new window
  4. ○통합건강증진사업전문인력교육여비 101-04 Page 17 4,324,000 KRW Opens in a new window
  5. ○건강생활실천사업일반수용비 201-01 Page 17 41,532,000 KRW Opens in a new window
  6. ○영양플러스사업일반수용비 201-01 Page 17 17,532,000 KRW Opens in a new window
  7. ○구강보건사업일반수용비 201-01 Page 18 10,000,000 KRW Opens in a new window
  8. ○운동처방실배상책임보험료 201-02 Page 18 8,700,000 KRW Opens in a new window
  9. ○구강보건사업시설장비유지비 201-02 Page 18 120,000 KRW Opens in a new window
  10. ○공공요금및제세 ο통신료 201-02 Page 18 1,500,000 KRW Opens in a new window
  11. ○건강생활실천지도강사료 301-14 Page 18 30,000,000 KRW Opens in a new window
  12. ○임산부엽산제및철분제지원 307 Page 18 213,853,000 KRW Opens in a new window
  13. ○영양플러스사업보충식품지원 307 Page 19 137,853,000 KRW Opens in a new window
  14. ○구강보건사업재료구입 307 Page 19 7,000,000 KRW Opens in a new window
  15. ○건강생활실천사업재료구입 307 Page 19 2,000,000 KRW Opens in a new window
  16. ○영양교실재료구입 300,000원*10회 307 Page 19 3,000,000 KRW Opens in a new window
  17. ○통합건강증진사업전문인력교육비 307-12 Page 19 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n32fgfpdaaaknmfqfyqr8b96j
Source document status
Available
File type
application/pdf
File size
317.19 KiB
Location inside the source
Page 16 Row 3 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dgyns4av5zhk1zqyya7cjs95c
Address of this item
/en/BudgetDetail/Item/bi_7dgyns4av5zhk1zqyya7cjs95c

Related records

Institution
인천광역시 남동구
Programme
통합건강증진사업

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 “건강생활실천사업보조인부” · classification 101-04

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