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Institution
경상북도 영주시
Department
보건소

○치과체험교실 불소이온도포 및 양치용품

Programme 지역사회통합건강증진사업(국)

Amounts and period

Budget amount
2,400,000 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 8,879,973,000 KRW
  2. Policy 시민건강 증진(보건/보건의료) 3,289,609,000 KRW
  3. Programme 건강증진 사업 1,160,318,000 KRW
  4. Project 지역사회통합건강증진사업(국) 741,858,000 KRW
  5. Budget category 민간이전 106,100,000 KRW
  6. Item ○치과체험교실 불소이온도포 및 양치용품 2,400,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

1,600원 * 1,500명

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

Detailed budget items

82 items
  1. ○치과체험교실 불소이온도포 및 양치용품 307 Page 37 Selected item 2,400,000 KRW Opens in a new window
  2. ○인부임(주휴수당 포함) 101-04 Page 30 253,680,000 KRW Opens in a new window
  3. ○4대보험 및 여비 4,800,000원 * 14명 101-04 Page 30 67,200,000 KRW Opens in a new window
  4. ○위험수당 50,000원 * 10명 * 12월 101-04 Page 30 6,000,000 KRW Opens in a new window
  5. ○퇴직금 1,900,000원 * 14명 101-04 Page 30 26,600,000 KRW Opens in a new window
  6. ○기간제 근무복 99,200원 * 10명 101-04 Page 30 992,000 KRW Opens in a new window
  7. ○학교구강보건실 서식 제작 201-01 Page 30 2,000,000 KRW Opens in a new window
  8. ○장애인사업 구강보건 현수막 및 홍보물 구입 201-01 Page 30 2,000,000 KRW Opens in a new window
  9. ○통합건강증진사업 기간제 인력 위탁교육비 201-01 Page 30 6,720,000 KRW Opens in a new window
  10. ○건강증진 홍보물 구입 2,000원 * 2,293명 201-01 Page 30 4,586,000 KRW Opens in a new window
  11. ○어린이 건강증진 홍보물 제작 201-01 Page 30 2,940,000 KRW Opens in a new window
  12. ○통합건강증진 현수막 및 홍보물 제작 201-01 Page 31 4,200,000 KRW Opens in a new window
  13. ○금연 홍보물 및 교육자료 제작 201-01 Page 31 1,896,000 KRW Opens in a new window
  14. ○금연구역 스티커 제작 201-01 Page 31 8,000,000 KRW Opens in a new window
  15. ○금연구역 점검인력 근무복 구입 201-01 Page 31 700,000 KRW Opens in a new window
  16. ○한의학 건강증진 홍보물 제작 201-01 Page 31 2,364,000 KRW Opens in a new window
  17. ○금연성공자 기념품 제작 6,000원 * 600명 201-01 Page 31 3,600,000 KRW Opens in a new window
  18. ○구강보건담당자 직무교육비 150,000원 * 4명 201-01 Page 31 600,000 KRW Opens in a new window
  19. ○PPT구강보건교육 자료제작(어린이,중학생) 201-01 Page 31 2,000,000 KRW Opens in a new window
  20. ○구강보건 홍보리플렛 제작 201-01 Page 31 2,400,000 KRW Opens in a new window
  21. ○노인 구강보건 홍보물 구입 201-01 Page 31 2,000,000 KRW Opens in a new window
  22. ○건강검진 상담 서식 제작 201-01 Page 31 2,000,000 KRW Opens in a new window
  23. ○100세시대 맞춤형 건강관리사업 홍보물 201-01 Page 32 7,000,000 KRW Opens in a new window
  24. ○심뇌혈관질환 예방 홍보물 201-01 Page 32 2,000,000 KRW Opens in a new window
  25. ○만성질환예방 홍보 팜플렛 201-01 Page 32 2,000,000 KRW Opens in a new window
  26. ○임산부등록 및 출산용품 지원 201-01 Page 32 12,000,000 KRW Opens in a new window
  27. ○임산부교실 운영 현수막 60,000원 * 2종 201-01 Page 32 120,000 KRW Opens in a new window
  28. ○임산부교실 운영 홍보물 2,000원 * 700부 201-01 Page 32 1,400,000 KRW Opens in a new window
  29. ○출산육아용품 구입 500,000원 * 14종 201-01 Page 32 7,000,000 KRW Opens in a new window
  30. ○영양플러스사업 홍보물 및 교육자료 제작 201-01 Page 32 2,000,000 KRW Opens in a new window
  31. ○치매노인 사례관리사업 홍보물 제작 201-01 Page 32 2,800,000 KRW Opens in a new window
  32. ○방문건강관리사업 홍보물품 구입 201-01 Page 32 4,500,000 KRW Opens in a new window
  33. ○방문건강관리사업 서식제작 201-01 Page 32 2,000,000 KRW Opens in a new window
  34. ○다문화가정 소모품 구입 2,000원 * 1,000명 201-01 Page 33 2,000,000 KRW Opens in a new window
  35. ○재활사업 홍보물품 구입 201-01 Page 33 5,400,000 KRW Opens in a new window
  36. ○구강보건의날 기념 인형극공연비(어린이) 201-03 Page 33 2,500,000 KRW Opens in a new window
  37. ○구강보건의날 기념 인형극공연 참가대상 홍보용품세트 구입 201-03 Page 33 3,000,000 KRW Opens in a new window
  38. ○구강보건의날 행사용 현수막 제작 201-03 Page 33 500,000 KRW Opens in a new window
  39. ○건강체험마당행사 구강용품 구입 201-03 Page 33 1,000,000 KRW Opens in a new window
  40. ○건강증진 통합담당자 여비 202-01 Page 33 16,320,000 KRW Opens in a new window
  41. ○심뇌혈관질환 예방교실 재료비 206-01 Page 33 2,880,000 KRW Opens in a new window
  42. ○영양플러스사업 교육 재료 구입 206-01 Page 34 1,200,000 KRW Opens in a new window
  43. ○치매교육 재료비 500,000원 * 2종 206-01 Page 34 1,000,000 KRW Opens in a new window
  44. ○재활사업교육 재료비 5,000원 * 52명 * 10회 206-01 Page 34 2,600,000 KRW Opens in a new window
  45. ○맞춤형 SMART운동교실 운영 재료 구입 206-01 Page 34 9,600,000 KRW Opens in a new window
  46. ○한방관절지킴이교실 재료비 206-01 Page 34 1,920,000 KRW Opens in a new window
  47. ○한방여성건강교실 재료비 206-01 Page 34 1,620,000 KRW Opens in a new window
  48. ○가을밤 건강체험마당 재료비 206-01 Page 34 9,800,000 KRW Opens in a new window
  49. ○영양플러스사업 보충식품비(120%미만) 206-01 Page 34 39,000,000 KRW Opens in a new window
  50. ○영양플러스사업 보충식품비(120%미만~200%미만) 206-01 Page 34 39,000,000 KRW Opens in a new window
  51. ○치매조기검진비 지원 80,000원 * 120명 206-01 Page 34 9,600,000 KRW Opens in a new window
  52. ○심뇌혈관예방교실 참여자 간식 제공 206-01 Page 35 2,400,000 KRW Opens in a new window
  53. ○임산부교실 참석자 간식비 100,000원 * 8회 206-01 Page 35 800,000 KRW Opens in a new window
  54. ○영양플러스사업 교육 참석자 간식비 206-01 Page 35 900,000 KRW Opens in a new window
  55. ○재활사업교육참석자 간식 제공 206-01 Page 35 1,200,000 KRW Opens in a new window
  56. ○건강증진 간담회 250,000원 * 2회 206-01 Page 35 500,000 KRW Opens in a new window
  57. ○한의학건강증진교실 참석자 간식비 206-01 Page 35 360,000 KRW Opens in a new window
  58. ○맞춤형운동교실 참여자 간식비 206-01 Page 35 3,600,000 KRW Opens in a new window
  59. ○가을밤 건강체험마당 참여자 간식비 206-01 Page 35 4,000,000 KRW Opens in a new window
  60. ○심뇌혈관예방교실 강사수당 206-01 Page 35 5,000,000 KRW Opens in a new window
  61. ○임산부교실 강사수당 200,000원 * 8회 206-01 Page 35 1,600,000 KRW Opens in a new window
  62. ○영양플러스사업 교육 강사수당 206-01 Page 36 600,000 KRW Opens in a new window
  63. ○치매교육 강사수당 70,000원 * 12개소 * 2회 206-01 Page 36 1,680,000 KRW Opens in a new window
  64. ○재활사업교육 강사수당 100,000원 * 24회 206-01 Page 36 2,400,000 KRW Opens in a new window
  65. ○마음은 언제나 청춘교실 강사수당 206-01 Page 36 4,800,000 KRW Opens in a new window
  66. ○세살버릇 여든까지 강사수당 206-01 Page 36 4,500,000 KRW Opens in a new window
  67. ○한의학건강증진교실 강사수당 206-01 Page 36 1,700,000 KRW Opens in a new window
  68. ○구강보건센터운영 재료 구입(리도카인 외 49종) 307 Page 36 3,000,000 KRW Opens in a new window
  69. ○불소용액양치사업 소모품 구입(불소양치용품) 307 Page 36 1,800,000 KRW Opens in a new window
  70. ○학교구강보건실운영 잇솔질교육용 칫솔 구입 307 Page 37 2,000,000 KRW Opens in a new window
  71. ○충치예방을 위한 불소바니쉬 307 Page 37 4,000,000 KRW Opens in a new window
  72. ○장애인사업 양치용품 2,000원 * 400명 307 Page 37 800,000 KRW Opens in a new window
  73. ○건강검진결과상담 의료소모품(당뇨검사지 외 4종) 307 Page 37 4,000,000 KRW Opens in a new window
  74. ○심뇌혈관예방사업 의료소모품(콜레스테롤검사지 외 4종) 307 Page 37 5,000,000 KRW Opens in a new window
  75. ○임산부 철분제 구입 12,000원 * 1,000통 307 Page 37 12,000,000 KRW Opens in a new window
  76. ○임산부 엽산제 구입 8,000원 * 400통 307 Page 37 3,200,000 KRW Opens in a new window
  77. ○산모 한방첩약 지원 130,000원 * 100명 307 Page 37 13,000,000 KRW Opens in a new window
  78. ○영양플러스사업용 빈혈검사지 구입 307 Page 37 600,000 KRW Opens in a new window
  79. ○영양플러스사업용 의료소모품 구입(사혈침 외 2종) 307 Page 37 300,000 KRW Opens in a new window
  80. ○방문건강관리 의료소모품(빈혈검사지 외 4종) 307 Page 38 5,500,000 KRW Opens in a new window
  81. ○재활사업 의료소모품(콜레스테롤검사지 외 4종) 307 Page 38 6,000,000 KRW Opens in a new window
  82. ○금연보조제 구입 42,500원 * 1,000명 307 Page 38 42,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w2bdjt2axstetty0zbzqxw4rt
Source document status
Available
File type
application/pdf
File size
781.708 KiB
Location inside the source
Page 37 Row 2 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ta97ae6bhf9d18nsz0p5851zx

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