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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

○방문건강관리 의료소모품 구입(알콜솜 등)

Programme 맞춤형 방문건강관리

Amounts and period

Budgeted amount
1,800,000 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 2,692,277,000 KRW
  2. Policy 건강 증진 1,598,914,000 KRW
  3. Programme 건강생활지원 1,405,771,000 KRW
  4. Project 맞춤형 방문건강관리 333,788,000 KRW
  5. Budget category 민간이전 14,520,000 KRW
  6. Statistical item 의료 및 회복비 13,800,000 KRW
  7. Item ○방문건강관리 의료소모품 구입(알콜솜 등) 1,800,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

300,000원*6명

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

Detailed budget items

16 items
  1. ○방문건강관리 의료소모품 구입(알콜솜 등) 307-01 Page 380 Selected item 1,800,000 KRW Opens in a new window
  2. ○방문건강관리 인건비(자체) 101-04 Page 379 305,968,000 KRW Opens in a new window
  3. ㅇ기본급 2,750,000원*6명*12월 101-04 Page 379 198,000,000 KRW Opens in a new window
  4. ㅇ연차수당 90,000원*6명*12월 101-04 Page 379 6,480,000 KRW Opens in a new window
  5. ㅇ급식비 140,000원*6명*12월 101-04 Page 379 10,080,000 KRW Opens in a new window
  6. ㅇ4대보험료 198,000,000원*10% 101-04 Page 379 19,800,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,640,640원*6명*2회 101-04 Page 380 19,688,000 KRW Opens in a new window
  8. ㅇ여비 31,400,000원 101-04 Page 380 31,400,000 KRW Opens in a new window
  9. ㅇ가족수당 60,000원*6명*12월 101-04 Page 380 4,320,000 KRW Opens in a new window
  10. ㅇ퇴직금 90,000원*6명*30일 101-04 Page 380 16,200,000 KRW Opens in a new window
  11. ○방문전문인력 주거 임차료 201-01 Page 380 7,200,000 KRW Opens in a new window
  12. ○일반소모품 1,200,000원 201-01 Page 380 1,200,000 KRW Opens in a new window
  13. ○택배비 등 우편요금 201-01 Page 380 400,000 KRW Opens in a new window
  14. ○방문전문인력 휴대폰 요금 및 수리비 201-02 Page 380 4,500,000 KRW Opens in a new window
  15. ○방문건강관리 의약품 구입(영양제, 파스 등) 307-01 Page 380 12,000,000 KRW Opens in a new window
  16. ○방문전문인력 교육비 307-12 Page 380 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 380 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7r3bkb20z7jcgrexzg8dy4d5cz
Address of this item
/en/BudgetDetail/Item/bi_7r3bkb20z7jcgrexzg8dy4d5cz

Related records

Institution
인천광역시 옹진군
Programme
맞춤형 방문건강관리

Similar budgets

2 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 “방문건강관리” · classification 307-01

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

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