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  • Fiscal year FY2014
  • 본예산
  • 일반회계
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 6,903,236,000 KRW
  2. Policy 구민건강증진 4,861,829,000 KRW
  3. Programme 건강증진 관리 사업 711,230,000 KRW
  4. Project 지역사회 통합 건강증진 사업(보건행정과) 579,692,000 KRW
  5. Budget category 일반운영비 60,244,000 KRW
  6. Statistical item 사무관리비 8,352,000 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

40 items
  1. ㅇ모유수유실 정수기 사용료 201-01 Page 3 Selected item 432,000 KRW Opens in a new window
  2. ○봉 급 1,426,780원 * 103% * 9명 * 12월 101 Page 2 158,716,000 KRW Opens in a new window
  3. ○명절휴가비 101 Page 2 15,872,000 KRW Opens in a new window
  4. ○정근수당 1,426,780원 * 103% * 9명 * 30% 101 Page 2 3,968,000 KRW Opens in a new window
  5. ○연차수당 71,120원 * 15일 * 9명 101 Page 2 9,602,000 KRW Opens in a new window
  6. ○직급보조비 105,000원 * 9명 * 12월 101 Page 2 11,340,000 KRW Opens in a new window
  7. ○가족수당 40,000원 * 9명 * 12월 101 Page 2 4,320,000 KRW Opens in a new window
  8. ○위탁교육비(통합교육 등) 480,000원 * 9명 101 Page 2 4,320,000 KRW Opens in a new window
  9. ○출장여비 60,000원 * 9명 * 12월 101 Page 2 6,480,000 KRW Opens in a new window
  10. ○통합건강증진사업 프로그램 데이터처리 101-04 Page 3 5,000,000 KRW Opens in a new window
  11. ㅇ인 건 비 1,500,000원 * 3월 101-04 Page 3 4,500,000 KRW Opens in a new window
  12. ㅇ4대보험 500,000원 101-04 Page 3 500,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 3 6,560,000 KRW Opens in a new window
  14. ㅇ사무용품 등 구입 2,300,000원 201-01 Page 3 2,300,000 KRW Opens in a new window
  15. ㅇ금연스티커, 금연구역 안내판, 홍보물 제작 201-01 Page 3 3,000,000 KRW Opens in a new window
  16. ㅇ아토피 천식 선별조사 설문지 제작 등 201-01 Page 3 1,260,000 KRW Opens in a new window
  17. ○급 량 비 201-01 Page 3 700,000 KRW Opens in a new window
  18. ㅇ업무추진 특근급식 201-01 Page 3 700,000 KRW Opens in a new window
  19. ○임 차 료 201-01 Page 3 1,092,000 KRW Opens in a new window
  20. ㅇ금연상담실 정수기 및 공기청정기 사용료 201-01 Page 3 660,000 KRW Opens in a new window
  21. ○금연캠페인 등 프로그램 운영 9,000,000원 201-03 Page 4 9,000,000 KRW Opens in a new window
  22. ○한의약건강증진 프로그램 운영 34,000,000원 201-03 Page 4 34,000,000 KRW Opens in a new window
  23. ○아토피·천식 프로그램 운영 6,740,000원 201-03 Page 4 6,740,000 KRW Opens in a new window
  24. ○구강보건의 날 행사 1,000,000원 201-03 Page 4 1,000,000 KRW Opens in a new window
  25. ○모유수유클리닉 운영 1,152,000원 201-03 Page 4 1,152,000 KRW Opens in a new window
  26. ○관외여비 202-01 Page 4 6,390,000 KRW Opens in a new window
  27. ㅇ통합건강증진사업 사업설명회 참석 202-01 Page 4 980,000 KRW Opens in a new window
  28. ㅇ통합건강증진 사업 직무역량 교육 참석 202-01 Page 4 4,410,000 KRW Opens in a new window
  29. ㅇ기타 사업관련 교육 1,000,000원 202-01 Page 4 1,000,000 KRW Opens in a new window
  30. ○영양플러스사업 보충식품 지원 202-01 Page 4 144,000,000 KRW Opens in a new window
  31. ○통합건강증진 프로그램 운영 3,900,000원 202-01 Page 5 3,900,000 KRW Opens in a new window
  32. ○한방프로그램 우수참여자 시상품 202-01 Page 5 1,000,000 KRW Opens in a new window
  33. ○영양플러스사업 자원봉사 실비 202-01 Page 5 240,000 KRW Opens in a new window
  34. ○금연보조제 및 의료소모품 구입 307 Page 5 38,000,000 KRW Opens in a new window
  35. ○한방재료 및 치료비 20,000,000원 307 Page 5 20,000,000 KRW Opens in a new window
  36. ○아토피천식 용품 구입 및 검사·치료비 307 Page 5 7,000,000 KRW Opens in a new window
  37. ○구강 위생용품 및 재료 구입 17,000,000원 307 Page 5 17,000,000 KRW Opens in a new window
  38. ○빈혈검사 소모품 등 구입 1,500,000원 307 Page 5 1,500,000 KRW Opens in a new window
  39. ○임산부 엽산제 및 철분제 구입 58,800,000원 307 Page 5 58,800,000 KRW Opens in a new window
  40. ○영양플러스 사업 물품 등 2,000,000원 405-01 Page 6 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4sgpq74bw1hy2cfqekt8qvxd87
Source document status
Available
File type
application/pdf
File size
514.688 KiB
Location inside the source
Page 3 Row 7 Line 13 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-28 21:49
Read and interpreted
2026-07-28 21:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64b3veykafeypb5fnhj9nrrv59
Address of this item
/en/BudgetDetail/Item/bi_64b3veykafeypb5fnhj9nrrv59

Related records

Institution
광주광역시 서구
Programme
지역사회 통합 건강증진 사업(보건행정과)

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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