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Institution
경상북도 상주시
Department
보건소

ㅇ100세어르신건강상담소 운영소모품구입 및교육홍보물 제작

Programme [기]지역사회통합건강증진사업

Amounts and period

Budgeted amount
6,300,000 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 11,110,558,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화(건강증진과) 4,632,153,000 KRW
  3. Programme 통합건강증진사업 활성화 693,548,000 KRW
  4. Project [기]지역사회통합건강증진사업 693,548,000 KRW
  5. Budget category 일반운영비 122,089,000 KRW
  6. Statistical item 사무관리비 115,889,000 KRW
  7. Item ㅇ100세어르신건강상담소 운영소모품구입 및교육홍보물 제작 6,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ100세어르신건강상담소 운영소모품구입 및 교육홍보물 제작 630,000원*10종

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

Detailed budget items

64 items
  1. ㅇ100세어르신건강상담소 운영소모품구입 및교육홍보물 제작 201-01 Page 54 Selected item 6,300,000 KRW Opens in a new window
  2. ○지역사회 통합건강증진사업추진인부임 101-04 Page 52 366,525,000 KRW Opens in a new window
  3. ㅇ인건비(방문,영양) 101-04 Page 52 210,540,000 KRW Opens in a new window
  4. ㅇ인건비(신체활동,한의약) 101-04 Page 52 63,800,000 KRW Opens in a new window
  5. ㅇ인건비(한의약) 51,700원*25일*1명*10월 101-04 Page 52 12,925,000 KRW Opens in a new window
  6. ㅇ4대보험료 38,780,000원*1식 101-04 Page 52 38,780,000 KRW Opens in a new window
  7. ㅇ퇴직금 1,600,000원*3명 101-04 Page 52 4,800,000 KRW Opens in a new window
  8. ㅇ업무활동여비(방문,영양) 101-04 Page 53 26,400,000 KRW Opens in a new window
  9. ㅇ업무활동여비(신체활동,한의약) 101-04 Page 53 7,200,000 KRW Opens in a new window
  10. ㅇ피복비 130,000원*16명 101-04 Page 53 2,080,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 53 65,159,000 KRW Opens in a new window
  12. ㅇ통합건강증진사업계획서인쇄 및 홍보물 등 201-01 Page 53 2,787,000 KRW Opens in a new window
  13. ㅇ영양플러스관련 교육자료 및 홍보물구입 201-01 Page 53 7,200,000 KRW Opens in a new window
  14. ㅇ모유수유실천 등 캠페인 관련홍보물구입 등 201-01 Page 53 4,000,000 KRW Opens in a new window
  15. ㅇ구강건강증진 홍보물품구입 등 201-01 Page 53 5,000,000 KRW Opens in a new window
  16. ㅇ심뇌혈관질환예방사업 교육자료 및 홍보물품구입 등 201-01 Page 53 5,600,000 KRW Opens in a new window
  17. ㅇ지체장애인 건강증진프로그램운영 교육자료및 홍보 201-01 Page 53 4,300,000 KRW Opens in a new window
  18. ㅇ지역사회중심 재활사업 교육자료구입 201-01 Page 54 3,000,000 KRW Opens in a new window
  19. ㅇ신체활동사업 교육자료 및 홍보물품구입 201-01 Page 54 9,000,000 KRW Opens in a new window
  20. ㅇ비만영양사업관련 교육자료 및 홍보물품구입 201-01 Page 54 4,000,000 KRW Opens in a new window
  21. ㅇ아토피 천식사업 교육자료 및 홍보물구입 201-01 Page 54 2,000,000 KRW Opens in a new window
  22. ㅇ한의약건강증진사업 교육자료 및 홍보물품 구입 201-01 Page 54 11,972,000 KRW Opens in a new window
  23. ○위탁교육비(전문요원) 240,000원*17명 201-01 Page 54 4,080,000 KRW Opens in a new window
  24. ○한의약건강증진사업교육등록비 201-01 Page 54 1,000,000 KRW Opens in a new window
  25. ○운영수당 201-01 Page 54 45,650,000 KRW Opens in a new window
  26. ㅇ영양플러스사업관련 강사수당 201-01 Page 54 1,000,000 KRW Opens in a new window
  27. ㅇ심뇌혈관질환예방사업 강사수당 201-01 Page 54 1,200,000 KRW Opens in a new window
  28. ㅇ100세 어르신건강상담소운영 강사수당 201-01 Page 55 3,600,000 KRW Opens in a new window
  29. ㅇ신체활동사업 강사수당 201-01 Page 55 10,000,000 KRW Opens in a new window
  30. ㅇ비만사업관련 강사수당 50,000원*5명*13회 201-01 Page 55 3,250,000 KRW Opens in a new window
  31. ㅇ한의약건강증진 강사수당 100,000원*130회 201-01 Page 55 13,000,000 KRW Opens in a new window
  32. ㅇ아토피천식사업 강사수당 100,000원*10회 201-01 Page 55 1,000,000 KRW Opens in a new window
  33. ㅇ지체장애인 건강증진프로그램운영 강사수당 201-01 Page 55 2,400,000 KRW Opens in a new window
  34. ㅇ지역사회중심 재활사업 강사수당 201-01 Page 55 2,000,000 KRW Opens in a new window
  35. ㅇ치매예방교육 강사수당 201-01 Page 55 7,200,000 KRW Opens in a new window
  36. ㅇ임산부 및 영유아건강교육 강사수당 201-01 Page 55 1,000,000 KRW Opens in a new window
  37. ○아토피천식예방 인형극 2,000,000원*1회 201-03 Page 55 2,000,000 KRW Opens in a new window
  38. ○어르신체조발표대회(음향임차 등) 201-03 Page 55 2,200,000 KRW Opens in a new window
  39. ○치매예방관리 홍보물 구입 2,000,000원*1회 201-03 Page 56 2,000,000 KRW Opens in a new window
  40. ○영양플러스사업 추진여비 20,000원*3명*94회 202-01 Page 56 5,640,000 KRW Opens in a new window
  41. ○불소양치사업 추진여비 20,000원*2명*50회 202-01 Page 56 2,000,000 KRW Opens in a new window
  42. ○신체활동활성화사업 추진여비 202-01 Page 56 1,400,000 KRW Opens in a new window
  43. ○한의약건강증진사업 추진여비 202-01 Page 56 7,000,000 KRW Opens in a new window
  44. ○100세건강 상담소운영 추진여비 202-01 Page 56 3,000,000 KRW Opens in a new window
  45. ○영양플러스사업(보충식품) 202-01 Page 56 120,000,000 KRW Opens in a new window
  46. ○심뇌혈관예방교실 간식비 5,000원*240명 202-01 Page 56 1,200,000 KRW Opens in a new window
  47. ○임산부 및 영유아 건강교육 간식비 202-01 Page 56 2,700,000 KRW Opens in a new window
  48. ○100세 어르신건강상담소 운영 간식 202-01 Page 57 2,100,000 KRW Opens in a new window
  49. ○신체활동사업 간식 및 급식비 202-01 Page 57 8,000,000 KRW Opens in a new window
  50. ○비만사업 간식 및 급식비 3,000원*2회*500명 202-01 Page 57 3,000,000 KRW Opens in a new window
  51. ○한의약건강증진사업 참가자 간식비 202-01 Page 57 5,040,000 KRW Opens in a new window
  52. ○장애인 및 재활사업 건강증진프로그램 간식비 202-01 Page 57 3,000,000 KRW Opens in a new window
  53. ○한의약건강증진사업 유공자 시상품 202-01 Page 57 2,100,000 KRW Opens in a new window
  54. ○신체활동활성화프로그램운영 시상품 202-01 Page 57 2,000,000 KRW Opens in a new window
  55. ○비만관리 프로그램등 운영 시상품 202-01 Page 57 500,000 KRW Opens in a new window
  56. ○체조대회 참가자 상해보험 1,500원*500명 202-01 Page 57 750,000 KRW Opens in a new window
  57. ○임산부 건강관리(엽산제 및 철분제) 307 Page 58 8,404,000 KRW Opens in a new window
  58. ○구강건강증진사업 재료구입 300,000원*10종 307 Page 58 3,000,000 KRW Opens in a new window
  59. ○경로당방문 약품 및 소모품 구입 307 Page 58 4,000,000 KRW Opens in a new window
  60. ○한의약건강증진사업 의약품 및 용품구입 307 Page 58 1,000,000 KRW Opens in a new window
  61. ○아토피천식사업 의약품 및 용품구입 307 Page 58 5,000,000 KRW Opens in a new window
  62. ○방문건강관리 약품 및 용품구입 307 Page 58 6,000,000 KRW Opens in a new window
  63. ○장애인 및 재활사업 약품 및 용품구입 307 Page 58 5,300,000 KRW Opens in a new window
  64. ○치매조기검진 175,000원*16명 307-05 Page 58 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e83m3akkceanx26jx73zrdttk
Source document status
Available
File type
application/pdf
File size
816.99 KiB
Location inside the source
Page 54 Row 2 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_754nt4nsp9dwnj1pjc8y0sgcp2

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Keyword “ㅇ100세어르신건강상담소” · classification 201-01

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