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Institution
경상북도 봉화군
Department
보건소

○시간외근무자급식비 8,000원*3명*10일*10월

Programme 치매안심센터운영지원

Amounts and period

Budget amount
2,400,000 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 6,480,710,000 KRW
  2. Policy 군민건강역량강화 2,880,562,000 KRW
  3. Programme 치매예방관리 871,857,000 KRW
  4. Project 치매안심센터운영지원 775,750,000 KRW
  5. Budget category 일반운영비 115,619,000 KRW
  6. Statistical item 사무관리비 87,619,000 KRW
  7. Item ○시간외근무자급식비 8,000원*3명*10일*10월 2,400,000 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

36 items
  1. ○시간외근무자급식비 8,000원*3명*10일*10월 201-01 Page 42 Selected item 2,400,000 KRW Opens in a new window
  2. ○치매조기검진협력의사수당 101-02 Page 40 16,464,000 KRW Opens in a new window
  3. ○전문인력퇴직금 3,483,000원*5명 101-04 Page 41 17,415,000 KRW Opens in a new window
  4. ○복사기및프린터토너구입 215,000원*4대*4회 201-01 Page 42 3,440,000 KRW Opens in a new window
  5. ○사무용품구입 719,500원*2회 201-01 Page 42 1,439,000 KRW Opens in a new window
  6. ○치매안심센터홍보물구입 201-01 Page 42 40,000,000 KRW Opens in a new window
  7. ○치매예방교육자료 2,500원*2종*2,000개 201-01 Page 42 10,000,000 KRW Opens in a new window
  8. ○치매가족카페소모품구입 8,500원*2종*100개 201-01 Page 42 1,700,000 KRW Opens in a new window
  9. ○치매안심센터버스광고비 250,000원*4대*4월 201-01 Page 42 4,000,000 KRW Opens in a new window
  10. ○치매보듬마을행사버스임차료 500,000원*2회 201-01 Page 42 1,000,000 KRW Opens in a new window
  11. ○치매예방프로그램운영강사수당 201-01 Page 42 10,080,000 KRW Opens in a new window
  12. ○치매보듬마을프로그램강사수당 201-01 Page 42 3,360,000 KRW Opens in a new window
  13. ○치매환자쉼터이용차량임차료 201-01 Page 42 6,000,000 KRW Opens in a new window
  14. ○피복비 200,000원*14명 201-01 Page 43 2,800,000 KRW Opens in a new window
  15. ○치매안심센터운영위원수당 70,000원*5명*2회 201-01 Page 43 700,000 KRW Opens in a new window
  16. ○치매보듬마을운영협의회위원수당 201-01 Page 43 700,000 KRW Opens in a new window
  17. ○치매검진안내문발송우편요금 450원*8,000명 201-02 Page 43 3,600,000 KRW Opens in a new window
  18. ○치매안심센터홈페이지유지보수비 201-02 Page 43 400,000 KRW Opens in a new window
  19. ○치매연극공연 10,000,000원*1회 201-03 Page 43 10,000,000 KRW Opens in a new window
  20. ○치매극복의날행사 4,000,000원*1회 201-03 Page 43 4,000,000 KRW Opens in a new window
  21. ○나눔가치행사 3,000,000원*1회 201-03 Page 43 3,000,000 KRW Opens in a new window
  22. ○치매보듬마을현판식 2,000,000원*1회 201-03 Page 43 2,000,000 KRW Opens in a new window
  23. ○치매보듬마을성과대회 5,000,000원*1회 201-03 Page 43 5,000,000 KRW Opens in a new window
  24. ○치매관리업무추진여비 202-01 Page 44 6,300,000 KRW Opens in a new window
  25. ○시간선택제임기제공무원업무추진여비 202-01 Page 44 23,520,000 KRW Opens in a new window
  26. ○시간선택제임기제공무원교육여비 202-01 Page 44 11,760,000 KRW Opens in a new window
  27. ○치매예방및인지강화프로그램참여자간식제공 301 Page 45 21,600,000 KRW Opens in a new window
  28. ○치매홍보행사참여자간식제공 301 Page 45 2,700,000 KRW Opens in a new window
  29. ○치매환자쉼터참여자간식제공 301 Page 45 16,200,000 KRW Opens in a new window
  30. ○치매보듬마을프로그램참여자간식제공 301 Page 45 3,600,000 KRW Opens in a new window
  31. ○치매안심센터행사참여자급식제공 301 Page 45 4,800,000 KRW Opens in a new window
  32. ○치매서포터즈활동비지원 20,000원*50명*2회 301 Page 45 2,000,000 KRW Opens in a new window
  33. ○치매환자가족여행경비지원 180,000원*20명 301 Page 45 3,600,000 KRW Opens in a new window
  34. ○치매보듬리더활동수당지급 200,000원*10월 301 Page 45 2,000,000 KRW Opens in a new window
  35. ○치매환자진단및감별검사비지원 307 Page 46 15,000,000 KRW Opens in a new window
  36. ○치매보듬마을환경정비 6,000,000원*1식 401-01 Page 46 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16bjtjkq5eesgadn2j4ara9t5b
Source document status
Available
File type
application/pdf
File size
714.897 KiB
Location inside the source
Page 42 Row 4 Line 15 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0qa1fe5a2ngfy7dyqtz0sqmsm8

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 “시간외근무자급식비” · classification 201-01

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