- Institution
- 부산광역시 중구
- Department
- 보건과
ㅇ건강생활통합지원사업(운동처방사1명,건강매니저1명,영양사2명)
Programme 지역사회 통합 건강증진사업
Amounts and period
- Budget amount
- 83,800,000 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.
-
Department 보건과 2,064,748,000 KRW4.1%
-
Policy 구민 건강 증진 1,703,878,000 KRW4.9%
-
Programme 건강증진 실천 561,809,000 KRW14.9%
-
Project 지역사회 통합 건강증진사업 422,494,000 KRW19.8%
-
Budget category 인건비 301,520,000 KRW27.8%
-
Statistical item 기간제근로자등보수 301,520,000 KRW27.8%
-
Item ㅇ건강생활통합지원사업(운동처방사1명,건강매니저1명,영양사2명) 83,800,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
ㅇ건강생활통합지원사업(운동처방사1명,건강 매니저1명,영양사2명) 83,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㅇ건강생활통합지원사업(운동처방사1명,건강매니저1명,영양사2명) 83,800,000 KRW Opens in a new window
- ○기간제 근로자(14명) 301,520,000 KRW Opens in a new window
- ㅇ방문건강관리사업(간호사6명,운동처방사 1명) 170,000,000 KRW Opens in a new window
- ㅇ금연사업(금연상담사1명, 단속요원1명) 42,920,000 KRW Opens in a new window
- ㅇ구강보건사업(치위생사1명*3개월) 4,800,000 KRW Opens in a new window
- ○사업운영비(홍보물품 및 리플릿 제작,운영물품 등) 25,400,000 KRW Opens in a new window
- ㅇ방문건강관리사업 4,000,000원 4,000,000 KRW Opens in a new window
- ㅇ건강생활통합지원사업 8,000,000원 8,000,000 KRW Opens in a new window
- ㅇ금연사업 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ심뇌혈관예방사업 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ치매예방관리사업 400,000원 400,000 KRW Opens in a new window
- ○금연사업 흡연단속장비(스마트폰) 사용료 1,200,000 KRW Opens in a new window
- ○출장비 2,700,000 KRW Opens in a new window
- ㅇ건강생활실천통합지원사업 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ금연 사업 700,000원 700,000 KRW Opens in a new window
- ○강사비 및 보상품 구입 6,500,000 KRW Opens in a new window
- ㅇ건강생활통합지원사업 4,200,000원 4,200,000 KRW Opens in a new window
- ㅇ금연사업 800,000원 800,000 KRW Opens in a new window
- ㅇ심뇌혈관예방사업 1,500,000원 1,500,000 KRW Opens in a new window
- ○의료소모품,약제비,보충식품비 등 구입 85,174,000 KRW Opens in a new window
- ㅇ방문건강관리사업 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ건강생활통합지원사업(보충식품비) 56,000,000 KRW Opens in a new window
- ㅇ건강위험군 통합서비스(검사시약) 1,000,000 KRW Opens in a new window
- ㅇ금연사업(금연보조제 및 6개월 금연성공자기념품) 13,000,000 KRW Opens in a new window
- ㅇ구강보건사업(불소겔,칫솔 등) 1,494,000 KRW Opens in a new window
- ㅇ심뇌혈관예방사업(의료소모품 등) 1,500,000 KRW Opens in a new window
- ㅇ치매예방관리사업(치매조기검진비) 5,600,000 KRW Opens in a new window
- ㅇ모자보건사업(철분제 및 엽산제) 4,580,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 중구 · FY2013 본예산 · 통합회계 · 059_2013년 본예산 2013년 본예산 새창열림
Opens in a new window
- Page
- 4 / 20
View source document details
- Document ID
doc_6gc4s2njypaa6r9nmfybw3f6z7- Source document status
- Available
- File type
- application/pdf
- File size
- 317.404 KiB
- Location inside the source
- Page 4 Row 7 Line 4 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 11:51
- Read and interpreted
- 2026-07-29 11:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3barcyw09qbz4b0xbfd3z8cx0j- Address of this item
- /en/BudgetDetail/Item/bi_3barcyw09qbz4b0xbfd3z8cx0j
Related records
Similar budgets
2 itemsItems 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 “ㅇ건강생활통합지원사업” · classification 101-04
AI analysis report
AI analysis reports are not yet available.