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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
간석건강생활지원센터

○치매주간보호센터보조인부 ο인부임

Programme 치매주간보호센터사업

Amounts and period

Budgeted amount
36,869,000 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 간석건강생활지원센터 576,968,000 KRW
  2. Policy 지역주민 평생건강관리 465,420,000 KRW
  3. Programme 건강관리 서비스 지원 465,420,000 KRW
  4. Project 치매주간보호센터사업 164,019,000 KRW
  5. Budget category 인건비 36,869,000 KRW
  6. Statistical item 기간제근로자등보수 36,869,000 KRW
  7. Item ○치매주간보호센터보조인부 ο인부임 36,869,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○치매주간보호센터보조인부 ο인부임 94,000원*1명*22일*12월 ο주휴수당 94,000원*1명*51주 ο연차수당 94,000원*1명*12일 ο가족수당 80,000원*1명*12월 ο4대보험부담금 32,918,000원*12% ο차별처우개선비

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

Detailed budget items

9 items
  1. ○치매주간보호센터보조인부 ο인부임 101-04 Page 5 Selected item 36,869,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 5 6,586,000 KRW Opens in a new window
  3. ○운영수당 ο위원회참석수당 201-01 Page 6 420,000 KRW Opens in a new window
  4. ○임대료 ο지입차임대료 201-01 Page 6 420,000 KRW Opens in a new window
  5. ○공공요금및제세 201-02 Page 6 56,400,000 KRW Opens in a new window
  6. ○프로그램운영강사비 301-14 Page 6 7,800,000 KRW Opens in a new window
  7. ○자문의수당 200,000원*12회 301-14 Page 6 2,400,000 KRW Opens in a new window
  8. ○소모품구입 307-01 Page 6 800,000 KRW Opens in a new window
  9. ○급식경비 ο입소자식비 307-01 Page 6 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hkn3waacr0txx3wbs576a4716
Source document status
Available
File type
application/pdf
File size
152.67 KiB
Location inside the source
Page 5 Row 17 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17evk2aejn53wyv94c0gn5n4ra
Address of this item
/en/BudgetDetail/Item/bi_17evk2aejn53wyv94c0gn5n4ra

Related records

Institution
인천광역시 남동구
Programme
치매주간보호센터사업

Similar budgets

1 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 “치매주간보호센터보조인부” · classification 101-04

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