- Institution
- 광주광역시 서구
- Department
- 보건행정과
ㅇ모유수유실 정수기 사용료
Programme 지역사회 통합 건강증진 사업(보건행정과)
Amounts and period
- Budgeted amount
- 432,000 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 보건행정과 5,655,670,000 KRW0.0%
-
Policy 구민건강증진 3,394,031,000 KRW0.0%
-
Programme 건강증진 관리 사업 662,476,000 KRW0.1%
-
Project 지역사회 통합 건강증진 사업(보건행정과) 552,088,000 KRW0.1%
-
Budget category 일반운영비 67,147,000 KRW0.6%
-
Statistical item 사무관리비 10,751,000 KRW4.0%
-
Item ㅇ모유수유실 정수기 사용료 432,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
36,000원 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
49 items- ㅇ모유수유실 정수기 사용료 432,000 KRW Opens in a new window
- ○지역사회 통합건강증진 기간제 근로자(9명) 206,676,000 KRW Opens in a new window
- ㅇ인 건 비 169,896,000원 169,896,000 KRW Opens in a new window
- ㅇ보 험 료 16,405,000원 16,405,000 KRW Opens in a new window
- ㅇ퇴직적립금 11,000,000원 11,000,000 KRW Opens in a new window
- ㅇ피 복 비 260,000원 260,000 KRW Opens in a new window
- ㅇ교 육 비 1,585,000원 1,585,000 KRW Opens in a new window
- ㅇ국내여비 7,530,000원 7,530,000 KRW Opens in a new window
- ○일반수용비 8,259,000 KRW Opens in a new window
- ㅇ사무용품 등 구입(토너 등) 2,259,000원 2,259,000 KRW Opens in a new window
- ㅇ금연스티커, 금연구역 안내판, 홍보물 제작 5,000,000 KRW Opens in a new window
- ㅇ아토피 천식 선별조사 설문지 1,000,000 KRW Opens in a new window
- ○운영수당 700,000 KRW Opens in a new window
- ㅇ한의약건강증진사업 자문위원 수당 700,000 KRW Opens in a new window
- ○급 량 비 700,000 KRW Opens in a new window
- ㅇ업무추진 특근 급식비 700,000 KRW Opens in a new window
- ○임 차 료 1,092,000 KRW Opens in a new window
- ㅇ금연상담실 정수기 및 공기청정기 사용료 660,000 KRW Opens in a new window
- ○공공요금 및 제세 100,000 KRW Opens in a new window
- ㅇ우편 발송료 100,000원 100,000 KRW Opens in a new window
- ○금연캠페인 등 프로그램 운영 7,500,000원 7,500,000 KRW Opens in a new window
- ○한의약건강증진허브보건소 프로그램(한방육아교실 등) 운영 38,000,000 KRW Opens in a new window
- ○아토피·천식 프로그램 운영 8,040,000원 8,040,000 KRW Opens in a new window
- ○구강보건의 날 행사 1,286,000원 1,286,000 KRW Opens in a new window
- ○모유수유클리닉 운영 1,470,000원 1,470,000 KRW Opens in a new window
- ○관내여비 7,200,000 KRW Opens in a new window
- ㅇ통합건강증진 사업 업무추진 7,200,000 KRW Opens in a new window
- ○관외여비 2,490,000 KRW Opens in a new window
- ㅇ통합건강증진사업 사업설명회 참석 420,000 KRW Opens in a new window
- ㅇ통합건강증진 사업 직무역량 교육 참석 1,680,000 KRW Opens in a new window
- ㅇ기타 사업관련 교육 390,000원 390,000 KRW Opens in a new window
- ○영양플러스사업 보충식품 지원(200여명) 141,248,000 KRW Opens in a new window
- ○통합건강증진 프로그램 운영(다과,급량비 등) 3,670,000 KRW Opens in a new window
- ○한방프로그램 우수참여자 시상품 1,000,000 KRW Opens in a new window
- ○금연 6개월 성공자 기념품 10,000원 * 400개 4,000,000 KRW Opens in a new window
- ○영양플러스사업 자원봉사 실비 800,000 KRW Opens in a new window
- ○금연보조제 및 의료소모품 구입 38,130,000 KRW Opens in a new window
- ○한방재료 및 치료비 18,995,000원 18,995,000 KRW Opens in a new window
- ○아토피천식 용품 구입 및 검사·치료비 7,000,000 KRW Opens in a new window
- ○구강 위생용품 및 재료 구입 3,934,000원 3,934,000 KRW Opens in a new window
- ○빈혈검사 소모품 등 구입 1,500,000원 1,500,000 KRW Opens in a new window
- ○임산부 엽산제 및 철분제 구입 44,188,000원 44,188,000 KRW Opens in a new window
- ○금연상담 교육 물품 2,910,000 KRW Opens in a new window
- ㅇ폐 모형 220,000원 * 1개 220,000 KRW Opens in a new window
- ㅇ어린이용 신체튜닉 330,000원 * 1개 330,000 KRW Opens in a new window
- ㅇ병든 장기세트 모형 180,000원 * 1개 180,000 KRW Opens in a new window
- ㅇ일산화탄소 측정기 1,850,000원 * 1대 1,850,000 KRW Opens in a new window
- ㅇ금연상담실 프린터기 330,000원 * 1대 330,000 KRW Opens in a new window
- ○영양플러스 사업 신장체중계 1,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4t3katv1fz2k9m7tp8g2csymsa- Source document status
- Available
- File type
- application/pdf
- File size
- 535.814 KiB
- Location inside the source
- Page 3 Row 3 Line 16 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-28 21:48
- Read and interpreted
- 2026-07-28 21:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4nkdcd39nvxr48n4p8v42srcxw- Address of this item
- /en/BudgetDetail/Item/bi_4nkdcd39nvxr48n4p8v42srcxw
Related records
Similar budgets
5 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 “ㅇ모유수유실” · classification 201-01
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