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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ통합차량 렌탈료 850,000원*10월

Programme 지역사회 통합건강증진사업

Amounts and period

Budget amount
8,500,000 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 보건사업과 6,017,867,000 KRW
  2. Policy 구민 건강증진 강화 715,357,000 KRW
  3. Programme 통합건강증진 지원 503,998,000 KRW
  4. Project 지역사회 통합건강증진사업 270,149,000 KRW
  5. Budget category 일반운영비 100,324,000 KRW
  6. Statistical item 사무관리비 52,908,000 KRW
  7. Item ㅇ통합차량 렌탈료 850,000원*10월 8,500,000 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

56 items
  1. ㅇ통합차량 렌탈료 850,000원*10월 201-01 Page 3 Selected item 8,500,000 KRW Opens in a new window
  2. ○통합건강증진 기간제근로자 인건비 101-04 Page 1 29,900,000 KRW Opens in a new window
  3. ㅇ급여(육아휴직 대체인력) 101-04 Page 1 11,500,000 KRW Opens in a new window
  4. ㅇ급여(모바일헬스케어) 101-04 Page 1 18,400,000 KRW Opens in a new window
  5. ○기간제근로자 사회보험 기관부담금 101-04 Page 1 3,329,000 KRW Opens in a new window
  6. ㅇ국민연금 29,900,000원*4.5% 101-04 Page 1 1,346,000 KRW Opens in a new window
  7. ㅇ건강보험료 29,900,000원*3.545% 101-04 Page 1 1,060,000 KRW Opens in a new window
  8. ㅇ노인장기요양보험료 101-04 Page 2 136,000 KRW Opens in a new window
  9. ㅇ고용보험료 29,900,000원*1.75% 101-04 Page 2 524,000 KRW Opens in a new window
  10. ㅇ산업재해보상보험료 101-04 Page 2 263,000 KRW Opens in a new window
  11. ○기간제근로자 퇴직금 101-04 Page 2 2,844,000 KRW Opens in a new window
  12. ○피복피 50,000원*2명 101-04 Page 2 100,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 2 27,976,000 KRW Opens in a new window
  14. ㅇ프린터 칼라토너 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  15. ㅇ현수막 제작 100,000원*15장 201-01 Page 2 1,500,000 KRW Opens in a new window
  16. ㅇ건강관리 홍보 리플릿 등 제작 201-01 Page 2 4,000,000 KRW Opens in a new window
  17. ㅇ통합건강증진 사업추진 홍보물 201-01 Page 3 6,000,000 KRW Opens in a new window
  18. ㅇ신체활동 등 프로그램 운영 재료비 201-01 Page 3 9,600,000 KRW Opens in a new window
  19. ㅇ모바일헬스케어 활동량계 구입 201-01 Page 3 4,200,000 KRW Opens in a new window
  20. ㅇ사무용품 구입 등 201-01 Page 3 1,176,000 KRW Opens in a new window
  21. ○위탁교육비 240,000원*15명 201-01 Page 3 3,600,000 KRW Opens in a new window
  22. ○피복비 50,000원*14명 201-01 Page 3 700,000 KRW Opens in a new window
  23. ○걷기앱 업무대행수수료 201-01 Page 3 10,800,000 KRW Opens in a new window
  24. ○임차료 201-01 Page 3 9,832,000 KRW Opens in a new window
  25. ㅇ공기청정기 임차료(건강생활실천) 201-01 Page 3 540,000 KRW Opens in a new window
  26. ㅇ정수기 임차료(보건교육실, 영양플러스실) 201-01 Page 3 792,000 KRW Opens in a new window
  27. ○사업 홍보 우편물 발송료 201-02 Page 4 516,000 KRW Opens in a new window
  28. ○휴대폰 통신료 50,000원*2대*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  29. ○건강증진 홍보 캠페인 201-03 Page 4 3,000,000 KRW Opens in a new window
  30. ○걷기 행사 2,500,000원*3회 201-03 Page 4 7,500,000 KRW Opens in a new window
  31. ○걷기지도자양성교육 강사수당 201-03 Page 4 2,700,000 KRW Opens in a new window
  32. ○신체활동 등 프로그램 강사수당 201-03 Page 4 26,700,000 KRW Opens in a new window
  33. ○건강증진 교육 강사수당 201-03 Page 4 1,800,000 KRW Opens in a new window
  34. ○장애인주간재활프로그램 강사수당 201-03 Page 4 1,700,000 KRW Opens in a new window
  35. ○재가장애인 방문상담 및 교육 강사수당(일반Ⅰ) 201-03 Page 4 2,300,000 KRW Opens in a new window
  36. ○통합건강증진사업 교육 등 참석여비 202-01 Page 5 3,600,000 KRW Opens in a new window
  37. ○영양플러스 보충식품 지원 301-01 Page 5 60,480,000 KRW Opens in a new window
  38. ○1인가구 영양식품 지원 301-01 Page 5 3,640,000 KRW Opens in a new window
  39. ○통합건강증진사업 추진 간담회 301-11 Page 5 1,600,000 KRW Opens in a new window
  40. ○프로그램 참여자 간식비 301-11 Page 5 3,000,000 KRW Opens in a new window
  41. ○자원봉사자 활동비 5,000원*120회 301-14 Page 5 600,000 KRW Opens in a new window
  42. ○걷기동아리 리더 활동비 301-14 Page 5 2,400,000 KRW Opens in a new window
  43. ○걷기실천 우수자 상품권 구입 301-14 Page 6 15,600,000 KRW Opens in a new window
  44. ○걷기챌린지 달성자 상품권 구입 301-14 Page 6 6,000,000 KRW Opens in a new window
  45. ○심쿵심쿵 혈관튼튼 건강위원 활동비 301-14 Page 6 660,000 KRW Opens in a new window
  46. ○모바일헬스케어 참여우수자 상품권 구입 301-14 Page 6 1,200,000 KRW Opens in a new window
  47. ○의료소모품 구입 307-01 Page 6 6,972,000 KRW Opens in a new window
  48. ㅇ콜레스테롤 스틱 구입 307-01 Page 6 2,580,000 KRW Opens in a new window
  49. ㅇ빈혈스틱 구입 110,000원*2박스 307-01 Page 6 220,000 KRW Opens in a new window
  50. ㅇ성인용 기저귀 52,000원*18박스 307-01 Page 6 936,000 KRW Opens in a new window
  51. ㅇ당뇨스틱 12,000원*60박스 307-01 Page 6 720,000 KRW Opens in a new window
  52. ㅇ모바일헬스케어 혈액검사 키트 307-01 Page 7 1,408,000 KRW Opens in a new window
  53. ㅇ소모성 의료소모품 구입 307-01 Page 7 1,108,000 KRW Opens in a new window
  54. ○임산부 엽산제 5,000원*1,060개 307-01 Page 7 5,300,000 KRW Opens in a new window
  55. ○임산부 철분제 7,200원*2,650개 307-01 Page 7 19,080,000 KRW Opens in a new window
  56. ○아토피 보습제 및 예방물품 307-01 Page 7 3,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qnq06evy2tkjvdh4418kt5j8s
Source document status
Available
File type
application/pdf
File size
476.609 KiB
Location inside the source
Page 3 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_791ern4jtqzhfce4vjba1srkd5
Address of this item
/en/BudgetDetail/Item/bi_791ern4jtqzhfce4vjba1srkd5

Related records

Institution
광주광역시 동구
Programme
지역사회 통합건강증진사업

Similar budgets

2 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 “ㅇ통합차량” · classification 201-01

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