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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
보건소

◎ 좌식싸이클 2,000,000원*1대

Programme 통합건강증진사업

Amounts and period

Budgeted amount
2,000,000 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 7,961,975,000 KRW
  2. Policy 지역주민의 건강증진 4,006,681,000 KRW
  3. Programme 건강증진 의료서비스 제공 1,250,109,000 KRW
  4. Project 통합건강증진사업 765,310,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ◎ 좌식싸이클 2,000,000원*1대 2,000,000 KRW
Category–statistical code
405-01
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

52 items
  1. ◎ 좌식싸이클 2,000,000원*1대 405-01 Page 7 Selected item 2,000,000 KRW Opens in a new window
  2. ◎ 통합건강증진사업 인부임 101-04 Page 3 403,996,000 KRW Opens in a new window
  3. ○ 기본금 55,000원*18명*248일 101-04 Page 3 245,520,000 KRW Opens in a new window
  4. ○ 주휴수당 55,000원*18명*52일 101-04 Page 3 51,480,000 KRW Opens in a new window
  5. ○ 연차수당 55,000원*18명*15일 101-04 Page 3 14,850,000 KRW Opens in a new window
  6. ○ 시간외근무수당 10,320원*18명*60시간 101-04 Page 3 11,146,000 KRW Opens in a new window
  7. ○ 퇴직금 1,600,000원*18명 101-04 Page 3 28,800,000 KRW Opens in a new window
  8. ○ 4대보험 사용자 부담금 101-04 Page 4 30,600,000 KRW Opens in a new window
  9. ○ 교통비 100,000원*18명*12개월 101-04 Page 4 21,600,000 KRW Opens in a new window
  10. ◎ 금연지원서비스(금연환경조성) 인부임 101-04 Page 4 15,500,000 KRW Opens in a new window
  11. ○ 기본급 26,000원*2명*210일 101-04 Page 4 10,920,000 KRW Opens in a new window
  12. ○ 주휴수당 26,000원*2명*43일 101-04 Page 4 2,236,000 KRW Opens in a new window
  13. ○ 연차수당 26,000원*2명*10일 101-04 Page 4 520,000 KRW Opens in a new window
  14. ○ 4대보험 사용자부담금 912,000원*2명 101-04 Page 4 1,824,000 KRW Opens in a new window
  15. ◎ 일반수용비 201-01 Page 4 102,974,000 KRW Opens in a new window
  16. ○ 통합건강증진사업 홍보 및 캠페인 201-01 Page 4 10,674,000 KRW Opens in a new window
  17. ○ 방문건강관리사업 운영 14,100,000원*1년 201-01 Page 4 14,100,000 KRW Opens in a new window
  18. ○ 금연클리닉 운영 20,500,000원*1년 201-01 Page 4 20,500,000 KRW Opens in a new window
  19. ○ 성인건강관리사업 운영 13,500,000원*1년 201-01 Page 4 13,500,000 KRW Opens in a new window
  20. ○ 금연구역 환경조성 10,000,000원*1년 201-01 Page 4 10,000,000 KRW Opens in a new window
  21. ○ 아동청소년 건강관리사업 운영 201-01 Page 5 2,200,000 KRW Opens in a new window
  22. ○ 구강관리사업 운영 11,500,000원*1년 201-01 Page 5 11,500,000 KRW Opens in a new window
  23. ○ 치매관리사업 운영 3,000,000원*1년 201-01 Page 5 3,000,000 KRW Opens in a new window
  24. ○ 임산부관리사업 운영 3,000,000원*1년 201-01 Page 5 3,000,000 KRW Opens in a new window
  25. ○ 영유아 건강관리사업 교육자료 구입 201-01 Page 5 10,500,000 KRW Opens in a new window
  26. ○ 영양플러스사업 교육자료 구입 201-01 Page 5 4,000,000 KRW Opens in a new window
  27. ◎ 운영수당 201-01 Page 5 15,640,000 KRW Opens in a new window
  28. ○ 통합건강증진사업 프로그램 운영 강사수당 201-01 Page 5 15,640,000 KRW Opens in a new window
  29. ◎ 교육훈련비 8,640,000원*1년 201-01 Page 5 8,640,000 KRW Opens in a new window
  30. ◎ 임차료 201-01 Page 5 18,240,000 KRW Opens in a new window
  31. ○ 통합건강증진사업 차량임차료 201-01 Page 5 18,240,000 KRW Opens in a new window
  32. ◎ 차량 유류비 3,720,000원*1년 201-02 Page 5 3,720,000 KRW Opens in a new window
  33. ◎ 통합건강증진사업 교육및 출장여비 202-01 Page 6 3,000,000 KRW Opens in a new window
  34. ○ 관외출장비 3,000,000원*1년 202-01 Page 6 3,000,000 KRW Opens in a new window
  35. ◎ 참가자 활동 보상금 202-01 Page 6 11,800,000 KRW Opens in a new window
  36. ○ 노인건강관리 프로그램 운영비 202-01 Page 6 2,300,000 KRW Opens in a new window
  37. ○ 성인건강관리 프로그램 운영비 202-01 Page 6 4,000,000 KRW Opens in a new window
  38. ○ 영유아 건강교실 프로그램 운영 202-01 Page 6 1,100,000 KRW Opens in a new window
  39. ○ 구강관리 프로그램 운영 1,000,000원*1년 202-01 Page 6 1,000,000 KRW Opens in a new window
  40. ○ 치매관리 프로그램 운영 1,000,000원*1년 202-01 Page 6 1,000,000 KRW Opens in a new window
  41. ○ 영양플러스 프로그램 운영 202-01 Page 6 2,400,000 KRW Opens in a new window
  42. ◎ 통합건강증진사업 의료소모품 307 Page 6 176,800,000 KRW Opens in a new window
  43. ○ 방문건강관리 의료용품 14,300,000원*1년 307 Page 6 14,300,000 KRW Opens in a new window
  44. ○ 허약노인 영양지원 8,100,000원*1년 307 Page 7 8,100,000 KRW Opens in a new window
  45. ○ 금연보조제 등 구입 35,000,000원*1년 307 Page 7 35,000,000 KRW Opens in a new window
  46. ○ 구강관리사업 약품구입 6,900,000원*1년 307 Page 7 6,900,000 KRW Opens in a new window
  47. ○ 치매검진비 85,000원*180명 307 Page 7 15,300,000 KRW Opens in a new window
  48. ○ 임산부철분제 및 엽산제 구입 307 Page 7 15,600,000 KRW Opens in a new window
  49. ○ 영양플러스사업 식품비 78,000,000원*1년 307 Page 7 78,000,000 KRW Opens in a new window
  50. ○ 취약계층 아동 영양지원 3,600,000원*1년 307 Page 7 3,600,000 KRW Opens in a new window
  51. ◎ 자동혈압계 2,500,000원*1대 405-01 Page 7 2,500,000 KRW Opens in a new window
  52. ◎ 디지털카메라 500,000원*1대 405-01 Page 7 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yvsmn2v9wvdy35pqxmsrdm1g4
Source document status
Available
File type
application/pdf
File size
461.388 KiB
Location inside the source
Page 7 Row 5 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kcnje7eab1fgj7md9cgak2dm4
Address of this item
/en/BudgetDetail/Item/bi_7kcnje7eab1fgj7md9cgak2dm4

Related records

Institution
대구광역시 남구
Programme
통합건강증진사업

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 “좌식싸이클” · classification 405-01

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