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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
보건위생과

○ 발마사지기 600,000원 * 8대

Programme 건강생활지원센터 운영

Amounts and period

Budgeted amount
4,800,000 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 보건위생과 9,542,539,000 KRW
  2. Policy 건강한 지역보건의료서비스 제공 4,236,824,000 KRW
  3. Programme 주민 감동 서비스 사업 강화 1,973,637,000 KRW
  4. Project 건강생활지원센터 운영 223,737,000 KRW
  5. Budget category 자산취득비 22,760,000 KRW
  6. Statistical item 자산및물품취득비 22,760,000 KRW
  7. Item ○ 발마사지기 600,000원 * 8대 4,800,000 KRW
Category–statistical code
405-01
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

60 items
  1. ○ 발마사지기 600,000원 * 8대 405-01 Page 11 Selected item 4,800,000 KRW Opens in a new window
  2. □ 인부임 101 Page 8 32,831,000 KRW Opens in a new window
  3. ○ 기본급 68,500원 * 1명 * 249일 101 Page 8 17,057,000 KRW Opens in a new window
  4. ○ 주휴수당 68,500원 * 1명 * 52일 101 Page 8 3,562,000 KRW Opens in a new window
  5. ○ 초과근무수당 101 Page 8 3,012,000 KRW Opens in a new window
  6. ○ 기타수당(연차수당, 휴일근무수당 등) 101 Page 8 1,000,000 KRW Opens in a new window
  7. ○ 여비 200,000원 * 1명 * 12월 101 Page 8 2,400,000 KRW Opens in a new window
  8. ○ 건강보험 20,619,000원 * 3.23/100 101 Page 8 666,000 KRW Opens in a new window
  9. ○ 노인장기요양 666,000원 * 7.38/100 101 Page 8 50,000 KRW Opens in a new window
  10. ○ 국민연금 20,619,000원 * 5.50/100 101 Page 8 1,135,000 KRW Opens in a new window
  11. ○ 고용보험 20,619,000원 * 1.50/100 101 Page 8 310,000 KRW Opens in a new window
  12. ○ 산재보험 20,619,000원 * 4.00/100 101 Page 8 825,000 KRW Opens in a new window
  13. □ 전문인력(건강생활실천사업1,만성질환예방관리사업1) 101-04 Page 9 59,070,000 KRW Opens in a new window
  14. ○ 기본급 68,500원 * 2명 * 249일 101-04 Page 9 34,113,000 KRW Opens in a new window
  15. ○ 주휴수당 68,500원 * 2명 * 52일 101-04 Page 9 7,124,000 KRW Opens in a new window
  16. ○ 초과근무 수당 101-04 Page 9 6,024,000 KRW Opens in a new window
  17. ○ 기타수당(연차수당,휴일근무수당) 101-04 Page 9 2,000,000 KRW Opens in a new window
  18. ○ 피복비 120,000원 * 2명 101-04 Page 9 240,000 KRW Opens in a new window
  19. ○ 퇴직금 1,800,000원 * 2명 101-04 Page 9 3,600,000 KRW Opens in a new window
  20. ○ 건강보험료 41,237,000원 * 3.23/100 101-04 Page 9 1,332,000 KRW Opens in a new window
  21. ○ 노인장기요양보험료 101-04 Page 9 99,000 KRW Opens in a new window
  22. ○ 국민연금보험료 41,237,000원 * 5.50/100 101-04 Page 9 2,269,000 KRW Opens in a new window
  23. ○ 고용보험료 41,237,000원 * 1.50/100 101-04 Page 9 619,000 KRW Opens in a new window
  24. ○ 기본급 33,450원 * 1명 * 249일 101-04 Page 9 8,330,000 KRW Opens in a new window
  25. ○ 주휴수당 33,450원 * 1명 * 52일 101-04 Page 9 1,740,000 KRW Opens in a new window
  26. ○ 기타수당(연차수당,휴일근무수당 등) 101-04 Page 9 500,000 KRW Opens in a new window
  27. ○ 퇴직금 850,000원 * 1명 101-04 Page 9 850,000 KRW Opens in a new window
  28. ○ 건강보험료 10,068,450원 * 3.23/100 101-04 Page 9 326,000 KRW Opens in a new window
  29. ○ 노인장기요양보험료 101-04 Page 9 25,000 KRW Opens in a new window
  30. ○ 국민연금보험료 10,068,450원 * 5.50/100 101-04 Page 9 554,000 KRW Opens in a new window
  31. ○ 고용보험료 10,068,450원 * 1.50/100 101-04 Page 9 152,000 KRW Opens in a new window
  32. ○ 산재보험료 10,068,450원 * 4.00/100 101-04 Page 9 403,000 KRW Opens in a new window
  33. □ 일반수용비 201-01 Page 9 14,300,000 KRW Opens in a new window
  34. ○ 행정 사무용품 구입 300,000원 * 6회 201-01 Page 9 1,800,000 KRW Opens in a new window
  35. ○ 청사 위생용품 구입 250,000원 * 12월 201-01 Page 9 3,000,000 KRW Opens in a new window
  36. ○ 민원접대용 소모품 구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  37. ○ 건강생활실천사업 리플릿 및 홍보물 제작 201-01 Page 9 4,000,000 KRW Opens in a new window
  38. ○ 만성질환예방관리사업 리플릿 및 홍보물 제작 201-01 Page 9 4,000,000 KRW Opens in a new window
  39. ○ 건강생활실천 사업 운영 201-01 Page 10 21,000,000 KRW Opens in a new window
  40. ○ 행복&힐링 건강교실 운영 201-01 Page 10 2,100,000 KRW Opens in a new window
  41. ○ 실버 인지건강 두뇌운동 운영 201-01 Page 10 420,000 KRW Opens in a new window
  42. ○ 건강생활지원센터 운영 201-01 Page 10 2,400,000 KRW Opens in a new window
  43. □ 시설장비유지비 201-02 Page 10 13,160,000 KRW Opens in a new window
  44. ○ 건강증진실 유지관리비(런닝머신 외 24종) 201-02 Page 10 1,200,000 KRW Opens in a new window
  45. ○ 청사 바닥 및 유리청소 용역 201-02 Page 10 8,000,000 KRW Opens in a new window
  46. ○ 방화관리대행 수수료 200,000원 * 12월 201-02 Page 10 2,400,000 KRW Opens in a new window
  47. ○ 승강기 유지보수 및 정기점검 201-02 Page 10 1,560,000 KRW Opens in a new window
  48. □ 출장여비 202-01 Page 10 11,040,000 KRW Opens in a new window
  49. ○ 건강생활지원센터 업무추진 202-01 Page 10 9,600,000 KRW Opens in a new window
  50. ○ 건강생활실천사업 80,000원 * 3명 * 6회 202-01 Page 10 1,440,000 KRW Opens in a new window
  51. □ 만성질환예방관리사업 206-01 Page 10 1,200,000 KRW Opens in a new window
  52. ○ 동아리 활동 지원 206-01 Page 10 2,400,000 KRW Opens in a new window
  53. ○ 만성질환예방관리사업 206-01 Page 10 450,000 KRW Opens in a new window
  54. ○ 실버 인지건강 두뇌운동 사업 206-01 Page 11 540,000 KRW Opens in a new window
  55. □ 건강생활지원센터 물품보강 405-01 Page 11 22,760,000 KRW Opens in a new window
  56. ○ 선풍기 70,000원 * 6대 405-01 Page 11 420,000 KRW Opens in a new window
  57. ○ 문서 세단기 800,000원 * 1대 405-01 Page 11 800,000 KRW Opens in a new window
  58. ○ 혈관나이 및 스트레스 측정기 405-01 Page 11 7,000,000 KRW Opens in a new window
  59. ○ 안마의자 4,000,000원 * 1대 405-01 Page 11 4,000,000 KRW Opens in a new window
  60. ○ 운동기구(체스트프레스 외 6종) 405-01 Page 11 5,740,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yvma0e5t6pz2ptq125s4nzcgs
Source document status
Available
File type
application/pdf
File size
509.721 KiB
Location inside the source
Page 11 Row 8 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:58
Read and interpreted
2026-07-29 17:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3amageq0gs65vfhb48zv0pdah0
Address of this item
/en/BudgetDetail/Item/bi_3amageq0gs65vfhb48zv0pdah0

Related records

Institution
경상북도 김천시
Programme
건강생활지원센터 운영

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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 “발마사지기” · classification 405-01

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