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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
경상북도 영주시
Department
보건소

○치과체험교실 양치용품 셋 구입

Programme 지역사회통합건강증진사업(국)

Amounts and period

Budget amount
1,920,000 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 8,511,156,000 KRW
  2. Policy 시민건강 증진(보건/보건의료) 2,257,303,000 KRW
  3. Programme 건강증진 사업 1,257,630,000 KRW
  4. Project 지역사회통합건강증진사업(국) 639,242,000 KRW
  5. Budget category 민간이전 88,300,000 KRW
  6. Item ○치과체험교실 양치용품 셋 구입 1,920,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

1,600원 * 40개 * 30개소

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

Detailed budget items

73 items
  1. ○치과체험교실 양치용품 셋 구입 307 Page 33 Selected item 1,920,000 KRW Opens in a new window
  2. ○인부임(주휴수당 포함) 101-04 Page 27 211,400,000 KRW Opens in a new window
  3. ○4대보험 및 여비 4,400,000원 * 14명 101-04 Page 27 61,600,000 KRW Opens in a new window
  4. ○위험수당 및 장기근속수당 101-04 Page 27 4,320,000 KRW Opens in a new window
  5. ○퇴직금 1,600,000원 * 14명 101-04 Page 27 22,400,000 KRW Opens in a new window
  6. ○기간제인력 근무복 100,000원 * 14명 101-04 Page 27 1,400,000 KRW Opens in a new window
  7. ○통합건강증진사업 기간제인력 위탁교육비 201-01 Page 27 6,720,000 KRW Opens in a new window
  8. ○통합건강증진사업 계획서 유인 201-01 Page 28 2,040,000 KRW Opens in a new window
  9. ○통합건강증진사업 현수막 제작 201-01 Page 28 4,200,000 KRW Opens in a new window
  10. ○건강증진 홍보물 구입 2,000원 * 2,500개 201-01 Page 28 5,000,000 KRW Opens in a new window
  11. ○학교구강보건실 서식 제작 500원 * 1,800부 201-01 Page 28 900,000 KRW Opens in a new window
  12. ○구강보건사업 담당자 근무복 구입 201-01 Page 28 200,000 KRW Opens in a new window
  13. ○PPT 구강보건교육 자료제작(어린이,중학생) 201-01 Page 28 1,020,000 KRW Opens in a new window
  14. ○PPT 금연교육자료 구입 200,000원 * 5종 201-01 Page 28 1,000,000 KRW Opens in a new window
  15. ○금연홍보물 및 소모품 구입 201-01 Page 28 6,000,000 KRW Opens in a new window
  16. ○영양플러스사업 홍보물 및 교육자료 제작 201-01 Page 28 1,710,000 KRW Opens in a new window
  17. ○방문건강관리사업 홍보물 201-01 Page 28 1,000,000 KRW Opens in a new window
  18. ○방문건강관리사업 서식제작 201-01 Page 28 2,000,000 KRW Opens in a new window
  19. ○만성질환예방 교육교재 201-01 Page 29 2,000,000 KRW Opens in a new window
  20. ○만성질환예방 홍보팜플렛 201-01 Page 29 2,000,000 KRW Opens in a new window
  21. ○만성질환예방 홍보물 1,000원 * 500개 * 2회 201-01 Page 29 1,000,000 KRW Opens in a new window
  22. ○치매노인 사례관리사업 홍보물 제작 201-01 Page 29 2,750,000 KRW Opens in a new window
  23. ○임산부 등록 및 출산용품 지원(이유식조리기외 2종) 201-01 Page 29 7,200,000 KRW Opens in a new window
  24. ○임산부교실운영 현수막 60,000원 * 2종 201-01 Page 29 120,000 KRW Opens in a new window
  25. ○임산부교실운영 홍보물 2,000원 * 700부 201-01 Page 29 1,400,000 KRW Opens in a new window
  26. ○구강보건의 날기념 아동극공연비 201-03 Page 29 1,900,000 KRW Opens in a new window
  27. ○구강보건의날기념 아동극공연 참가 어린이 홍보용품셋 구입 201-03 Page 29 2,500,000 KRW Opens in a new window
  28. ○구강보건의 날 행사용 현수막 제작 201-03 Page 29 600,000 KRW Opens in a new window
  29. ○건강체험마당행사 구강용품 구입 201-03 Page 30 2,000,000 KRW Opens in a new window
  30. ○통합건강증진사업 교육여비 202-01 Page 30 13,440,000 KRW Opens in a new window
  31. ○한방건강교실 재료구입 206-01 Page 30 2,000,000 KRW Opens in a new window
  32. ○실버건강지킴이사업 재료구입 206-01 Page 30 6,500,000 KRW Opens in a new window
  33. ○영양플러스사업재료구입(우유 외 10종) 206-01 Page 30 852,000 KRW Opens in a new window
  34. ○한방중풍예방교실 재료구입 206-01 Page 30 1,314,000 KRW Opens in a new window
  35. ○임산부교실 재료비 3,470원 * 40명 * 10회 206-01 Page 30 1,388,000 KRW Opens in a new window
  36. ○영양플러스사업 보충식품비(120% 미만) 206-01 Page 31 42,900,000 KRW Opens in a new window
  37. ○영양플러스사업 보충식품비(120%이상-200%미만) 206-01 Page 31 42,900,000 KRW Opens in a new window
  38. ○치매조기검진비 지원 80,000원 * 118명 206-01 Page 31 9,440,000 KRW Opens in a new window
  39. ○건강증진사업 간담회 5,000원 * 40명 * 2회 206-01 Page 31 400,000 KRW Opens in a new window
  40. ○건강증진사업 운동교실발표회 초청비 206-01 Page 31 5,000,000 KRW Opens in a new window
  41. ○건강증진사업 운동교실참여자 간식제공 206-01 Page 31 9,600,000 KRW Opens in a new window
  42. ○한방건강교실 참여자 간식제공 206-01 Page 31 1,440,000 KRW Opens in a new window
  43. ○금연사업 간담회 5,000원 * 50명 * 4회 206-01 Page 31 1,000,000 KRW Opens in a new window
  44. ○영양플러스사업교육 참석자 간식비 206-01 Page 31 500,000 KRW Opens in a new window
  45. ○고혈압 당뇨교실 참여자 간식제공 206-01 Page 31 800,000 KRW Opens in a new window
  46. ○한방중풍예방교실 행사참여자 간식제공 206-01 Page 31 800,000 KRW Opens in a new window
  47. ○임산부교실참석자 간식비 100,000원 * 12회 206-01 Page 32 1,200,000 KRW Opens in a new window
  48. ○실버건강지킴이사업운동교실 강사수당(경로당,주민자치센터 등) 206-01 Page 32 22,500,000 KRW Opens in a new window
  49. ○어린이운동교실 강사수당 206-01 Page 32 4,000,000 KRW Opens in a new window
  50. ○한방건강교실 강사수당 100,000원 * 60회 206-01 Page 32 6,000,000 KRW Opens in a new window
  51. ○영양플러스사업 교육 강사수당 206-01 Page 32 500,000 KRW Opens in a new window
  52. ○금연교육 강사수당 100,000원 * 30회 206-01 Page 32 3,000,000 KRW Opens in a new window
  53. ○공중이용시설 금연구역 점검반 실비보상 206-01 Page 32 1,200,000 KRW Opens in a new window
  54. ○고혈압,당뇨교육 강사수당 100,000원 * 10회 206-01 Page 32 1,000,000 KRW Opens in a new window
  55. ○한방중풍예방교실 강사수당 206-01 Page 32 1,000,000 KRW Opens in a new window
  56. ○임산부교실 강사수당 100,000원 * 12회 206-01 Page 32 1,200,000 KRW Opens in a new window
  57. ○구강보건센터운영 재료 구입(리도카인 외 49종) 307 Page 33 2,500,000 KRW Opens in a new window
  58. ○불소용액양치사업 소모품 구입(불소양치컵) 307 Page 33 500,000 KRW Opens in a new window
  59. ○학교구강보건실운영학교 교육용 칫솔 구입 307 Page 33 2,880,000 KRW Opens in a new window
  60. ○영양플러스사업용 빈혈검사지 구입 307 Page 33 600,000 KRW Opens in a new window
  61. ○금연보조제 구입(니코프리 외 4종) 307 Page 33 38,500,000 KRW Opens in a new window
  62. ○방문건강관리 의료소모품 구입(당뇨검사지 외 4종) 307 Page 33 3,000,000 KRW Opens in a new window
  63. ○만성질환관리 의료소모품 구입(당뇨검사지 외 4종) 307 Page 33 3,000,000 KRW Opens in a new window
  64. ○임산부 철분제 구입 8,500원 * 280명 * 5월 307 Page 33 11,900,000 KRW Opens in a new window
  65. ○임산부 엽산제 구입 20,000원 * 50명 307 Page 33 1,000,000 KRW Opens in a new window
  66. ○산모한방첩약 지원 150,000원 * 150명 307 Page 33 22,500,000 KRW Opens in a new window
  67. ○건강증진사업용 카메라 구입 405-01 Page 34 500,000 KRW Opens in a new window
  68. ○건강증진운동사업용 음향기기 구입 405-01 Page 34 500,000 KRW Opens in a new window
  69. ○통합건강증진사업용 사무집기 비품 구입 405-01 Page 34 800,000 KRW Opens in a new window
  70. ○영양플러스사업용 빈혈검사기 구입 405-01 Page 34 1,488,000 KRW Opens in a new window
  71. ○방문건강관리사업 혈압계 구입 405-01 Page 34 500,000 KRW Opens in a new window
  72. ○방문건강관리사업 휴대용 빈혈측정기 구입 405-01 Page 34 1,400,000 KRW Opens in a new window
  73. ○전동유축기 구입 1,500,000원 * 5대 405-01 Page 34 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53mn2z8zzsgnrd9mrmgvkwb4nq
Source document status
Available
File type
application/pdf
File size
677.628 KiB
Location inside the source
Page 33 Row 4 Line 7 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:23
Read and interpreted
2026-07-29 17:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3pgff5g7eqx1sq8zgp8fcbsy6w
Address of this item
/en/BudgetDetail/Item/bi_3pgff5g7eqx1sq8zgp8fcbsy6w

Related records

Institution
경상북도 영주시
Programme
지역사회통합건강증진사업(국)

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