- Institution
- 경상북도 봉화군
- Department
- 보건소
― 지역사회중심재활사업홍보물구입
Programme 지역사회통합건강증진사업
Amounts and period
- Budget amount
- 900,000 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 보건소 8,692,486,000 KRW0.0%
-
Policy 군민건강역량강화 4,388,779,000 KRW0.0%
-
Programme 군민건강증진 721,414,000 KRW0.1%
-
Project 지역사회통합건강증진사업 415,400,000 KRW0.2%
-
Budget category 일반운영비 107,860,000 KRW0.8%
-
Statistical item 사무관리비 103,860,000 KRW0.9%
-
Item ○지역사회중심재활 9,480,000 KRW9.5%
-
Calculation line ― 지역사회중심재활사업홍보물구입 900,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
3,000원*3종*100개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ― 지역사회중심재활사업홍보물구입 900,000 KRW Opens in a new window
- ○전담인력(공무직)위탁교육비 240,000원*3명 720,000 KRW Opens in a new window
- ○전담인력(공무직)피복비 70,000원*3명 210,000 KRW Opens in a new window
- ○구강보건의날행사 4,000,000원*1회 4,000,000 KRW Opens in a new window
- ○통합건강증진사업추진여비 1,470,000 KRW Opens in a new window
- ○건강생활실천사업추진여비 1,575,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업추진여비 2,100,000 KRW Opens in a new window
- ○영양플러스및아토피천식사업추진여비 2,100,000 KRW Opens in a new window
- ○구강보건사업추진여비 2,100,000 KRW Opens in a new window
- ○공무직근로자출장여비 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○공무직근로자교육여비(관외) 630,000 KRW Opens in a new window
- ○재활프로그램재료구입 5,000원*20명*8회 800,000 KRW Opens in a new window
- ○영양플러스보충식품제공 78,000원*80명*12월 74,880,000 KRW Opens in a new window
- ○재활프로그램참여자간식제공 900,000 KRW Opens in a new window
- ○임산부건강교실참여자간식제공 480,000 KRW Opens in a new window
- ○영양플러스참여자간식제공 3,000원*80명*2회 480,000 KRW Opens in a new window
- ○구강보건의날참여자급식제공 8,000원*70명 560,000 KRW Opens in a new window
- ○국민연금 93,000,000원*4.5% 4,185,000 KRW Opens in a new window
- ○건강보험료 93,000,000*3.43% 3,190,000 KRW Opens in a new window
- ○장기요양보험료 3,087,000원*11.52% 356,000 KRW Opens in a new window
- ○고용보험료 93,000,000원*1.65% 1,535,000 KRW Opens in a new window
- ○산재보험료 93,000,000원*1% 930,000 KRW Opens in a new window
- ○재활환자소모품지원 12,000원*10명*10회 1,200,000 KRW Opens in a new window
- ○아토피환아보습제지원 30,000원*20명*5개 3,000,000 KRW Opens in a new window
- ○가족건강걷기대회 15,000,000원*1회 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 봉화군 · FY2022 본예산 · 일반회계 · 59. 세출예산사업명세서(보건소)
Opens in a new window
- Page
- 21 / 57
View source document details
- Document ID
doc_4pa4wd88787kk1wjbqq6031rd7- Source document status
- Available
- File type
- application/pdf
- File size
- 739.396 KiB
- Location inside the source
- Page 21 Row 2 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:27
- Read and interpreted
- 2026-07-29 18:27
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7egyrrcep06xadej4j24msbm8d- Address of this item
- /en/BudgetDetail/Item/bi_7egyrrcep06xadej4j24msbm8d
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 “지역사회중심재활사업홍보물구입” · classification 201-01
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