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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
보건소

○ 통합건강증진사업 인건비(4대보험료 포함)

Programme 통합건강증진사업 지원(공통사업비)

Amounts and period

Budget amount
110,100,000 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 보건소 12,821,072,000 KRW
  2. Policy 통합 건강증진 808,619,000 KRW
  3. Programme 시군 보건소 지역사회 통합 건강증진사업 지원 659,619,000 KRW
  4. Project 통합건강증진사업 지원(공통사업비) 127,590,000 KRW
  5. Budget category 인건비 120,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 120,000,000 KRW
  7. Item ○ 통합건강증진사업 인건비(4대보험료 포함) 110,100,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

36,700,000원*3명

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

Detailed budget items

6 items
  1. ○ 통합건강증진사업 인건비(4대보험료 포함) 101-03 Page 32 Selected item 110,100,000 KRW Opens in a new window
  2. ○ 명절휴가비 및 연가보상비 101-03 Page 32 9,900,000 KRW Opens in a new window
  3. ○ 통합건강증진사업 공무원 교육비 201-01 Page 32 2,400,000 KRW Opens in a new window
  4. ○ 통합건강증진사업 전문인력 교육비 201-01 Page 32 2,400,000 KRW Opens in a new window
  5. ○ 통합건강증진사업 추진인력 피복비 201-01 Page 32 800,000 KRW Opens in a new window
  6. ○ 통합건강증진사업 추진인력 출장여비 202-01 Page 33 1,990,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58rvm90pk27npfy4999nhthw3m
Source document status
Available
File type
application/pdf
File size
624.145 KiB
Location inside the source
Page 32 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7r1ggmpp37r24m1d6mymxmbtgr
Address of this item
/en/BudgetDetail/Item/bi_7r1ggmpp37r24m1d6mymxmbtgr

Related records

Institution
전라남도 해남군
Programme
통합건강증진사업 지원(공통사업비)

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 “통합건강증진사업” · classification 101-03

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