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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ리플렛 등 인쇄물 제작 2,000,000원

Programme 모바일 헬스케어 사업

Amounts and period

Budget amount
2,000,000 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 16,434,036,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 14,677,321,000 KRW
  3. Programme 지역사회통합건강증진사업 572,234,000 KRW
  4. Project 모바일 헬스케어 사업 78,856,000 KRW
  5. Budget category 일반운영비 24,474,000 KRW
  6. Statistical item 사무관리비 24,474,000 KRW
  7. Item ㅇ리플렛 등 인쇄물 제작 2,000,000원 2,000,000 KRW
Category–statistical code
201-01
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

19 items
  1. ㅇ리플렛 등 인쇄물 제작 2,000,000원 201-01 Page 12 Selected item 2,000,000 KRW Opens in a new window
  2. ◎모바일헬스케어사업 전담인력 인부임 101-04 Page 11 46,618,000 KRW Opens in a new window
  3. ㅇ기본급 79,430원*2명*186일 101-04 Page 11 29,548,000 KRW Opens in a new window
  4. ㅇ주휴수당 79,430원*2명*37일 101-04 Page 11 5,878,000 KRW Opens in a new window
  5. ㅇ정액급식비 130,000원*2명*9월 101-04 Page 11 2,340,000 KRW Opens in a new window
  6. ㅇ교통보조비 70,000원*2명*9월 101-04 Page 11 1,260,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 11 1,341,000 KRW Opens in a new window
  8. ㅇ4대보험료 등 2,000,000원*2명 101-04 Page 11 4,000,000 KRW Opens in a new window
  9. ㅇ교육여비 200,000원*2명 101-04 Page 11 400,000 KRW Opens in a new window
  10. ㅇ전담인력교육비 240,000원*2명 101-04 Page 11 480,000 KRW Opens in a new window
  11. ㅇ급량(간식)비 8,000원*2명*4회*9월 101-04 Page 12 576,000 KRW Opens in a new window
  12. ㅇ연차보상비 79,430원*2명*5일 101-04 Page 12 795,000 KRW Opens in a new window
  13. ◎일반수용비 201-01 Page 12 24,474,000 KRW Opens in a new window
  14. ㅇ스마트 디바이스(활동량계) 201-01 Page 12 10,200,000 KRW Opens in a new window
  15. ㅇ홍보물품 구입 등 3,774,000원 201-01 Page 12 3,774,000 KRW Opens in a new window
  16. ㅇ성공기념품 50,000원*170개 201-01 Page 12 8,500,000 KRW Opens in a new window
  17. ◎관외여비 150,000원*2회 202-01 Page 12 300,000 KRW Opens in a new window
  18. ◎검진자 간식비 등 3,000원*170명*3회 301-11 Page 13 1,530,000 KRW Opens in a new window
  19. ◎검사스틱 등 5,934,000원 307 Page 13 5,934,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4eqx138ndsrqee3f05swrbdqcp
Source document status
Available
File type
application/pdf
File size
488.42 KiB
Location inside the source
Page 12 Row 4 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3pzpc6ebkw1en19ngpmecpx4pq
Address of this item
/en/BudgetDetail/Item/bi_3pzpc6ebkw1en19ngpmecpx4pq

Related records

Institution
대구광역시 동구
Programme
모바일 헬스케어 사업

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 “ㅇ리플렛” · classification 201-01

These items were verified within a limited set of name search results.

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