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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ건강증진사업

Programme 기본경비

Amounts and period

Budgeted amount
11,000,000 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 건강증진과 17,540,049,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,577,021,000 KRW
  3. Programme 기본경비 165,375,000 KRW
  4. Project 기본경비 116,775,000 KRW
  5. Budget category 여비 89,900,000 KRW
  6. Statistical item 국내여비 76,400,000 KRW
  7. Item ㅇ건강증진사업 11,000,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

200,000원*(4명*12월+1명*5월+1명*2월)

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

Detailed budget items

26 items
  1. ㅇ건강증진사업 202-01 Page 52 Selected item 11,000,000 KRW Opens in a new window
  2. ◎관서운영 기타수용비 15,000원*21명*12월 201-01 Page 51 3,780,000 KRW Opens in a new window
  3. ◎전산소모품(토너, 드럼 등) 150,000원*15대 201-01 Page 51 2,250,000 KRW Opens in a new window
  4. ◎복사용지(A4) 20,000원*100박스 201-01 Page 51 2,000,000 KRW Opens in a new window
  5. ◎컬러프린터 임차료 55,000원*1대*12월 201-01 Page 51 660,000 KRW Opens in a new window
  6. ◎간호사 등 가운비 60,000원*14명 201-01 Page 51 840,000 KRW Opens in a new window
  7. ◎급량비 201-01 Page 51 10,080,000 KRW Opens in a new window
  8. ㅇ기본업무수행 특근급식비 201-01 Page 51 10,080,000 KRW Opens in a new window
  9. ◎자동차세 201-02 Page 51 165,000 KRW Opens in a new window
  10. ㅇ전기승용차(2027) 100,000원 201-02 Page 51 100,000 KRW Opens in a new window
  11. ㅇ승합차(마음안심버스) 65,000원 201-02 Page 51 65,000 KRW Opens in a new window
  12. ◎자동차 보험료 201-02 Page 51 1,700,000 KRW Opens in a new window
  13. ㅇ전기승용차(2027) 500,000원 201-02 Page 51 500,000 KRW Opens in a new window
  14. ㅇ승합차(마음안심버스) 1,200,000원 201-02 Page 51 1,200,000 KRW Opens in a new window
  15. ◎기본업무수행출장여비 200,000원*18명*12월 202-01 Page 52 43,200,000 KRW Opens in a new window
  16. ◎기본업무수행출장여비(공무직) 202-01 Page 52 33,200,000 KRW Opens in a new window
  17. ㅇ지역사회중심재활사업 200,000원*1명*12월 202-01 Page 52 2,400,000 KRW Opens in a new window
  18. ㅇ방문건강관리 202-01 Page 52 6,800,000 KRW Opens in a new window
  19. ㅇ지역사회중심금연지원서비스 202-01 Page 52 8,200,000 KRW Opens in a new window
  20. ㅇ모자보건사업 200,000원*1명*12월 202-01 Page 52 2,400,000 KRW Opens in a new window
  21. ㅇ국가예방접종사업 200,000원*1명*12월 202-01 Page 52 2,400,000 KRW Opens in a new window
  22. ◎방문보건업무추진 225,000원*1명*12월 202-02 Page 52 2,700,000 KRW Opens in a new window
  23. ◎치매관리업무추진 225,000원*2명*12월 202-02 Page 52 5,400,000 KRW Opens in a new window
  24. ◎금연단속업무추진 225,000원*2명*12월 202-02 Page 52 5,400,000 KRW Opens in a new window
  25. ◎부서운영업무추진비 350,000원*12월 203 Page 52 4,200,000 KRW Opens in a new window
  26. ◎과장 100,000원*1명*12월 204-01 Page 52 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6c5pmv28j4pvxkms917hdgyb79
Source document status
Available
File type
application/pdf
File size
690.536 KiB
Location inside the source
Page 52 Row 4 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7w0peps2h0f7tdf2k7sbgxx7fm
Address of this item
/en/BudgetDetail/Item/bi_7w0peps2h0f7tdf2k7sbgxx7fm

Related records

Institution
대구광역시 동구
Programme
기본경비

Similar budgets

3 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 “ㅇ건강증진사업” · classification 202-01

These items were verified within a limited set of name search results.

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