○인건비(기본급, 각종 수당)

Programme 생애초기 건강관리사업

Budgeted amount: 168,744,000 KRW
기정액: 165,012,000 KRW
Change: +3,732,000 KRW +2.3%

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 남부통합보건지소 9,492,811,000 KRW

1.8%
Policy 수준 높은 공공보건 서비스 제공 9,448,574,000 KRW

1.8%
Programme 여성과 영유아 건강증진 7,888,584,000 KRW

2.1%
Project 생애초기 건강관리사업 199,594,000 KRW

84.5%
Budget category 인건비 176,094,000 KRW

95.8%
Statistical item 기타직보수 176,094,000 KRW

95.8%
Item ○인건비(기본급, 각종 수당) 168,744,000 KRW

Category–statistical code: 101-02
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

1 items

○인건비(기본급, 각종 수당) 101-02 Page 9 Selected item 168,744,000 KRW Opens in a new window

Data source

Open source PDF 세종특별자치시 · FY2026 1회 추경 · 일반회계 · 19-2__보건소_세출예산사업명세서 Opens in a new window

Page
9 / 10

View source document details

Document ID: doc_6w8ptz4emwbtyjnbxjg8kz0gvj
Source document status: Available
File type: application/pdf
File size: 144.106 KiB
Location inside the source: Page 9 Row 14 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-19 16:35
Read and interpreted: 2026-08-19 16:35
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_7mmtepc1cb8rng30hmx1cpp1sn
Address of this item: /en/BudgetDetail/Item/bi_7mmtepc1cb8rng30hmx1cpp1sn

Institution: 세종특별자치시
Programme: 생애초기 건강관리사업

Similar budgets

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 “인건비” · classification 101-02

No items with the same classification were found among the candidates checked.

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

Search related names

AI analysis report

AI analysis reports are not yet available.