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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
건강증진과

ㅇ보험료등 340,000원*1명*5월

Programme 지역사회통합건강증진사업

Amounts and period

Budgeted amount
1,700,000 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 5,063,322,000 KRW
  2. Policy 양질의주민보건증진 4,439,870,000 KRW
  3. Programme 건강증진 509,281,000 KRW
  4. Project 지역사회통합건강증진사업 335,880,000 KRW
  5. Budget category 인건비 15,212,000 KRW
  6. Statistical item 기간제근로자등보수 15,212,000 KRW
  7. Item ㅇ보험료등 340,000원*1명*5월 1,700,000 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

79 items
  1. ㅇ보험료등 340,000원*1명*5월 101-04 Page 1 Selected item 1,700,000 KRW Opens in a new window
  2. ○모아사랑행복플러스(공무직휴직대체인력) 101-04 Page 1 15,212,000 KRW Opens in a new window
  3. ㅇ인부임 2,702,370원*1명*5월 101-04 Page 1 13,512,000 KRW Opens in a new window
  4. ○총괄운영 201-01 Page 1 1,706,000 KRW Opens in a new window
  5. ㅇ통합건강증진사업교육참석비 201-01 Page 1 1,680,000 KRW Opens in a new window
  6. ㅇ간담회추진(사무용품등) 201-01 Page 2 26,000 KRW Opens in a new window
  7. ○건강생활실천사업 201-01 Page 2 10,800,000 KRW Opens in a new window
  8. ㅇ걷기플랫폼이용료 900,000원*12월 201-01 Page 2 10,800,000 KRW Opens in a new window
  9. ○비만예방관리 201-01 Page 2 4,000,000 KRW Opens in a new window
  10. ㅇ비만예방사업홍보물구입 201-01 Page 2 2,000,000 KRW Opens in a new window
  11. ㅇ신체활동,비만예방교육자료제작 201-01 Page 2 2,000,000 KRW Opens in a new window
  12. ○영양 201-01 Page 2 500,000 KRW Opens in a new window
  13. ㅇ영양프로그램운영물품구입 201-01 Page 2 500,000 KRW Opens in a new window
  14. ○모바일헬스케어 201-01 Page 2 8,000,000 KRW Opens in a new window
  15. ㅇ신체활동량계(스마트밴드)구입 201-01 Page 2 6,600,000 KRW Opens in a new window
  16. ㅇ노트북대여(사전,중간,최종검진) 201-01 Page 2 675,000 KRW Opens in a new window
  17. ㅇ레이저프린터토너구입 201-01 Page 2 500,000 KRW Opens in a new window
  18. ㅇ검진필요물품구입 201-01 Page 2 225,000 KRW Opens in a new window
  19. ○구강보건 201-01 Page 3 2,900,000 KRW Opens in a new window
  20. ㅇ새싹들의치아튼튼교실운영물품 201-01 Page 3 1,000,000 KRW Opens in a new window
  21. ㅇ구강교육자료제작 2,000원*700부 201-01 Page 3 1,400,000 KRW Opens in a new window
  22. ㅇ칼라토너구입 250,000원*2개 201-01 Page 3 500,000 KRW Opens in a new window
  23. ○모아사랑행복플러스 201-01 Page 3 1,000,000 KRW Opens in a new window
  24. ㅇ모유착유기택배서비스택배박스등구입 201-01 Page 3 1,000,000 KRW Opens in a new window
  25. ○심뇌혈관질환예방관리 201-01 Page 3 2,000,000 KRW Opens in a new window
  26. ㅇ프로그램운영사무용품구입 201-01 Page 3 500,000 KRW Opens in a new window
  27. ㅇ심뇌혈관질환예방교육자료제작 201-01 Page 3 1,500,000 KRW Opens in a new window
  28. ○음주폐해예방 201-01 Page 3 1,000,000 KRW Opens in a new window
  29. ㅇ절주교육자료제작 2,000원*500부 201-01 Page 3 1,000,000 KRW Opens in a new window
  30. ○총괄운영 201-03 Page 3 1,814,000 KRW Opens in a new window
  31. ㅇ통합캠페인운영물품등구입 201-03 Page 3 314,000 KRW Opens in a new window
  32. ㅇ통합캠페인홍보물품등구입 201-03 Page 4 1,500,000 KRW Opens in a new window
  33. ○건강생활실천사업 201-03 Page 4 5,760,000 KRW Opens in a new window
  34. ㅇ건강생활실천프로그램강사수당 201-03 Page 4 5,760,000 KRW Opens in a new window
  35. ○비만예방관리 201-03 Page 4 46,000,000 KRW Opens in a new window
  36. ㅇ프로그램강사수당(야간) 201-03 Page 4 35,280,000 KRW Opens in a new window
  37. ㅇ프로그램현수막제작등 201-03 Page 4 600,000 KRW Opens in a new window
  38. ㅇ프로그램강사수당(주간) 201-03 Page 4 7,200,000 KRW Opens in a new window
  39. ㅇ프로그램재료비 201-03 Page 4 2,000,000 KRW Opens in a new window
  40. ㅇ프로그램운영물품구입 201-03 Page 4 920,000 KRW Opens in a new window
  41. ○영양 201-03 Page 4 2,000,000 KRW Opens in a new window
  42. ㅇ프로그램교육키트구입 201-03 Page 4 2,000,000 KRW Opens in a new window
  43. ○모아사랑행복플러스 201-03 Page 5 2,000,000 KRW Opens in a new window
  44. ㅇ영양플러스프로그램강사수당 201-03 Page 5 480,000 KRW Opens in a new window
  45. ㅇ영양플러스사업안내물품구입 201-03 Page 5 1,520,000 KRW Opens in a new window
  46. ○심뇌혈관질환예방관리 201-03 Page 5 11,535,000 KRW Opens in a new window
  47. ㅇ대사증후군등만성질환관리교육강사수당 201-03 Page 5 1,200,000 KRW Opens in a new window
  48. ㅇ심뇌혈관질환관리행사운영물품구입 201-03 Page 5 3,415,000 KRW Opens in a new window
  49. ㅇ심뇌혈관질환주간캠페인물품구입 201-03 Page 5 2,000,000 KRW Opens in a new window
  50. ○절주홍보캠페인물품구입 201-03 Page 5 880,000 KRW Opens in a new window
  51. ○총괄운영 202-01 Page 6 500,000 KRW Opens in a new window
  52. ㅇ통합교육참석여비 100,000원*5명 202-01 Page 6 500,000 KRW Opens in a new window
  53. ○구강보건 202-01 Page 6 300,000 KRW Opens in a new window
  54. ㅇ중앙교육참석여비 100,000원*3명 202-01 Page 6 300,000 KRW Opens in a new window
  55. ○임산부및영유아보충식품비 301-01 Page 6 130,000,000 KRW Opens in a new window
  56. ○모바일헬스케어 301-11 Page 6 800,000 KRW Opens in a new window
  57. ㅇ사전검진참여자간식비 301-11 Page 6 320,000 KRW Opens in a new window
  58. ㅇ중간검진참여자간식비 301-11 Page 6 240,000 KRW Opens in a new window
  59. ㅇ최종검진참여자간식비 301-11 Page 6 240,000 KRW Opens in a new window
  60. ○모아사랑행복플러스참여자간식비 301-11 Page 6 548,000 KRW Opens in a new window
  61. ○심뇌혈관질환예방관리참여자간식비 301-11 Page 7 240,000 KRW Opens in a new window
  62. ○건강생활실천사업 301-14 Page 7 11,250,000 KRW Opens in a new window
  63. ㅇ걷기미션참여자보상 301-14 Page 7 11,250,000 KRW Opens in a new window
  64. ○모바일헬스케어 301-14 Page 7 5,735,000 KRW Opens in a new window
  65. ㅇ건강랭킹포인트제(월별)보상 301-14 Page 7 5,735,000 KRW Opens in a new window
  66. ○아토피천식예방관리 307-01 Page 7 12,000,000 KRW Opens in a new window
  67. ㅇ아토피환아용보습제구입 307-01 Page 7 12,000,000 KRW Opens in a new window
  68. ○모바일헬스케어 307-01 Page 7 1,900,000 KRW Opens in a new window
  69. ㅇPOCT혈액검사장비키트구입 307-01 Page 7 1,900,000 KRW Opens in a new window
  70. ○구강보건 307-01 Page 7 5,000,000 KRW Opens in a new window
  71. ㅇ구강위생용품구입 307-01 Page 7 1,500,000 KRW Opens in a new window
  72. ㅇ의료소모품구입(불소바니쉬등) 307-01 Page 7 3,500,000 KRW Opens in a new window
  73. ○모아사랑행복플러스 307-01 Page 8 49,000,000 KRW Opens in a new window
  74. ㅇ의료소모품구입(헤모큐벳등) 307-01 Page 8 500,000 KRW Opens in a new window
  75. ㅇ철분제구입 8,000원*4,000갑 307-01 Page 8 32,000,000 KRW Opens in a new window
  76. ㅇ엽산제구입 6,000원*2,500갑 307-01 Page 8 15,000,000 KRW Opens in a new window
  77. ㅇ모유착유기구입 150,000원*10개 307-01 Page 8 1,500,000 KRW Opens in a new window
  78. ○심뇌혈관질환예방관리 307-01 Page 8 1,500,000 KRW Opens in a new window
  79. ㅇ의료소모품구입(대사증후군스틱등) 307-01 Page 8 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rc348yyyxttfet0c96dsee7fn
Source document status
Available
File type
application/pdf
File size
289.074 KiB
Location inside the source
Page 1 Row 7 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kfq5kpahfyhpbe0ba05pnp376
Address of this item
/en/BudgetDetail/Item/bi_2kfq5kpahfyhpbe0ba05pnp376

Related records

Institution
광주광역시 북구
Programme
지역사회통합건강증진사업

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 “ㅇ보험료등” · classification 101-04

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