onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ민원 열람용 도서구입비경정

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
300,000 KRW
기정액
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 10,462,461,000 KRW
  2. Policy 건강도시 역량 강화 8,549,208,000 KRW
  3. Programme 치매예방 및 관리 1,119,067,000 KRW
  4. Project 치매안심센터 운영 782,540,000 KRW
  5. Budget category 일반운영비 56,807,000 KRW
  6. Statistical item 사무관리비 43,007,000 KRW
  7. Item ㅇ민원 열람용 도서구입비경정 300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민원 열람용 도서구입비 경정 300,000원 * 1식

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

Detailed budget items

16 items
  1. ㅇ민원 열람용 도서구입비경정 201-01 Page 17 Selected item 300,000 KRW Opens in a new window
  2. ○치매안심센터 인력 인건비 101-04 Page 16 287,033,000 KRW Opens in a new window
  3. ㅇ기본급 경정 1,890,000원 * 7명 * 12월 101-04 Page 16 158,760,000 KRW Opens in a new window
  4. ㅇ관내출장비 경정 100,000원 * 8명 * 12월 101-04 Page 16 9,600,000 KRW Opens in a new window
  5. ㅇ4대보험료 경정 270,000원 * 7명 * 12월 101-04 Page 17 22,680,000 KRW Opens in a new window
  6. ㅇ연차수당 경정 72,320원 * 7명 * 10일 101-04 Page 17 5,063,000 KRW Opens in a new window
  7. ㅇ초과근무수당경정 101-04 Page 17 4,570,000 KRW Opens in a new window
  8. ○치매안심센터 운영물품 201-01 Page 17 43,007,000 KRW Opens in a new window
  9. ㅇ치매관리사업 홍보물제작경정 201-01 Page 17 10,000,000 KRW Opens in a new window
  10. ㅇ프로그램 운영물품 구입경정 201-01 Page 17 10,427,000 KRW Opens in a new window
  11. ○행사 및 홍보캠페인 운영경정 201-03 Page 17 5,000,000 KRW Opens in a new window
  12. ○행사운영 물품구입 경정 500,000원 * 6회 201-03 Page 17 3,000,000 KRW Opens in a new window
  13. ○강사수당 경정 500,000원 * 10월 201-03 Page 17 5,000,000 KRW Opens in a new window
  14. ○치매환자 조호물품 지원경정 307 Page 18 352,800,000 KRW Opens in a new window
  15. ○감별검사비 경정 80,000원 * 40명 * 12월 307 Page 18 38,400,000 KRW Opens in a new window
  16. ○의료 소모품 구입 경정 1,300,000원 * 1식 307 Page 18 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0s2bpf8tabt1kc9kt30vxfe5wk
Source document status
Available
File type
application/pdf
File size
436.102 KiB
Location inside the source
Page 17 Row 5 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1s3n1w4v7484r9ttyga464e016
Address of this item
/en/BudgetDetail/Item/bi_1s3n1w4v7484r9ttyga464e016

Related records

Institution
강원특별자치도 강릉시
Programme
치매안심센터 운영

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 “도서구입비경정” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.