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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.

  1. Department 보건행정과 5,655,670,000 KRW
  2. Policy 구민건강증진 3,394,031,000 KRW
  3. Programme 건강증진 관리 사업 662,476,000 KRW
  4. Project 지역사회 통합 건강증진 사업(보건행정과) 552,088,000 KRW
  5. Budget category 일반운영비 67,147,000 KRW
  6. Statistical item 사무관리비 10,751,000 KRW
  7. 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
  1. ㅇ모유수유실 정수기 사용료 201-01 Page 3 Selected item 432,000 KRW Opens in a new window
  2. ○지역사회 통합건강증진 기간제 근로자(9명) 101-04 Page 2 206,676,000 KRW Opens in a new window
  3. ㅇ인 건 비 169,896,000원 101-04 Page 2 169,896,000 KRW Opens in a new window
  4. ㅇ보 험 료 16,405,000원 101-04 Page 2 16,405,000 KRW Opens in a new window
  5. ㅇ퇴직적립금 11,000,000원 101-04 Page 2 11,000,000 KRW Opens in a new window
  6. ㅇ피 복 비 260,000원 101-04 Page 2 260,000 KRW Opens in a new window
  7. ㅇ교 육 비 1,585,000원 101-04 Page 2 1,585,000 KRW Opens in a new window
  8. ㅇ국내여비 7,530,000원 101-04 Page 2 7,530,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 3 8,259,000 KRW Opens in a new window
  10. ㅇ사무용품 등 구입(토너 등) 2,259,000원 201-01 Page 3 2,259,000 KRW Opens in a new window
  11. ㅇ금연스티커, 금연구역 안내판, 홍보물 제작 201-01 Page 3 5,000,000 KRW Opens in a new window
  12. ㅇ아토피 천식 선별조사 설문지 201-01 Page 3 1,000,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 3 700,000 KRW Opens in a new window
  14. ㅇ한의약건강증진사업 자문위원 수당 201-01 Page 3 700,000 KRW Opens in a new window
  15. ○급 량 비 201-01 Page 3 700,000 KRW Opens in a new window
  16. ㅇ업무추진 특근 급식비 201-01 Page 3 700,000 KRW Opens in a new window
  17. ○임 차 료 201-01 Page 3 1,092,000 KRW Opens in a new window
  18. ㅇ금연상담실 정수기 및 공기청정기 사용료 201-01 Page 3 660,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 3 100,000 KRW Opens in a new window
  20. ㅇ우편 발송료 100,000원 201-02 Page 3 100,000 KRW Opens in a new window
  21. ○금연캠페인 등 프로그램 운영 7,500,000원 201-03 Page 3 7,500,000 KRW Opens in a new window
  22. ○한의약건강증진허브보건소 프로그램(한방육아교실 등) 운영 201-03 Page 4 38,000,000 KRW Opens in a new window
  23. ○아토피·천식 프로그램 운영 8,040,000원 201-03 Page 4 8,040,000 KRW Opens in a new window
  24. ○구강보건의 날 행사 1,286,000원 201-03 Page 4 1,286,000 KRW Opens in a new window
  25. ○모유수유클리닉 운영 1,470,000원 201-03 Page 4 1,470,000 KRW Opens in a new window
  26. ○관내여비 202-01 Page 4 7,200,000 KRW Opens in a new window
  27. ㅇ통합건강증진 사업 업무추진 202-01 Page 4 7,200,000 KRW Opens in a new window
  28. ○관외여비 202-01 Page 4 2,490,000 KRW Opens in a new window
  29. ㅇ통합건강증진사업 사업설명회 참석 202-01 Page 4 420,000 KRW Opens in a new window
  30. ㅇ통합건강증진 사업 직무역량 교육 참석 202-01 Page 4 1,680,000 KRW Opens in a new window
  31. ㅇ기타 사업관련 교육 390,000원 202-01 Page 4 390,000 KRW Opens in a new window
  32. ○영양플러스사업 보충식품 지원(200여명) 202-01 Page 5 141,248,000 KRW Opens in a new window
  33. ○통합건강증진 프로그램 운영(다과,급량비 등) 202-01 Page 5 3,670,000 KRW Opens in a new window
  34. ○한방프로그램 우수참여자 시상품 202-01 Page 5 1,000,000 KRW Opens in a new window
  35. ○금연 6개월 성공자 기념품 10,000원 * 400개 202-01 Page 5 4,000,000 KRW Opens in a new window
  36. ○영양플러스사업 자원봉사 실비 202-01 Page 5 800,000 KRW Opens in a new window
  37. ○금연보조제 및 의료소모품 구입 307 Page 5 38,130,000 KRW Opens in a new window
  38. ○한방재료 및 치료비 18,995,000원 307 Page 5 18,995,000 KRW Opens in a new window
  39. ○아토피천식 용품 구입 및 검사·치료비 307 Page 5 7,000,000 KRW Opens in a new window
  40. ○구강 위생용품 및 재료 구입 3,934,000원 307 Page 5 3,934,000 KRW Opens in a new window
  41. ○빈혈검사 소모품 등 구입 1,500,000원 307 Page 5 1,500,000 KRW Opens in a new window
  42. ○임산부 엽산제 및 철분제 구입 44,188,000원 307 Page 6 44,188,000 KRW Opens in a new window
  43. ○금연상담 교육 물품 405-01 Page 6 2,910,000 KRW Opens in a new window
  44. ㅇ폐 모형 220,000원 * 1개 405-01 Page 6 220,000 KRW Opens in a new window
  45. ㅇ어린이용 신체튜닉 330,000원 * 1개 405-01 Page 6 330,000 KRW Opens in a new window
  46. ㅇ병든 장기세트 모형 180,000원 * 1개 405-01 Page 6 180,000 KRW Opens in a new window
  47. ㅇ일산화탄소 측정기 1,850,000원 * 1대 405-01 Page 6 1,850,000 KRW Opens in a new window
  48. ㅇ금연상담실 프린터기 330,000원 * 1대 405-01 Page 6 330,000 KRW Opens in a new window
  49. ○영양플러스 사업 신장체중계 405-01 Page 6 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

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 “ㅇ모유수유실” · classification 201-01

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