onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경상북도 봉화군
Department
보건소

○시간외근무자급식비

Programme 치매안심센터운영지원

Amounts and period

Budget amount
2,304,000 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 8,190,207,000 KRW
  2. Policy 군민건강역량강화 3,784,447,000 KRW
  3. Programme 치매예방관리 746,595,000 KRW
  4. Project 치매안심센터운영지원 653,750,000 KRW
  5. Budget category 일반운영비 91,935,000 KRW
  6. Statistical item 사무관리비 59,285,000 KRW
  7. Item ○시간외근무자급식비 2,304,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000원*3명*8일*12월

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

Detailed budget items

35 items
  1. ○시간외근무자급식비 201-01 Page 51 Selected item 2,304,000 KRW Opens in a new window
  2. ○치매조기검진협력의사수당 101-02 Page 50 16,464,000 KRW Opens in a new window
  3. ○복사기및프린터토너구입 201-01 Page 50 2,400,000 KRW Opens in a new window
  4. ○사무용품및소모품구입 201-01 Page 51 1,600,000 KRW Opens in a new window
  5. ○치매안심센터운영홍보물구입 201-01 Page 51 25,000,000 KRW Opens in a new window
  6. ○치매예방교육자료제작 201-01 Page 51 12,500,000 KRW Opens in a new window
  7. ○치매가족카페운영정수기임차료 201-01 Page 51 695,000 KRW Opens in a new window
  8. ○치매안심센터버스광고비 201-01 Page 51 3,680,000 KRW Opens in a new window
  9. ○피복비 200,000원*1종*13명 201-01 Page 51 2,600,000 KRW Opens in a new window
  10. ○치매안심센터운영위원회수당 201-01 Page 51 1,400,000 KRW Opens in a new window
  11. ○치매관리사업현수막및배너제작 201-01 Page 51 2,970,000 KRW Opens in a new window
  12. ○치매선별검사지인쇄 201-01 Page 51 1,136,000 KRW Opens in a new window
  13. ○신경심리검사지구입 201-01 Page 52 1,600,000 KRW Opens in a new window
  14. ○치매보듬마을입간판제작 201-01 Page 52 1,000,000 KRW Opens in a new window
  15. ○치매안심센터협력의사교육비 201-01 Page 52 400,000 KRW Opens in a new window
  16. ○치매검진안내문발송우편요금 201-02 Page 52 4,500,000 KRW Opens in a new window
  17. ○치매안심센터장비수리비 201-02 Page 52 1,000,000 KRW Opens in a new window
  18. ○치매연극공연 20,000,000원*1회 201-03 Page 52 20,000,000 KRW Opens in a new window
  19. ○치매극복의날행사 4,000,000원*1회 201-03 Page 52 4,000,000 KRW Opens in a new window
  20. ○치매예방프로그램강사수당 201-03 Page 52 2,100,000 KRW Opens in a new window
  21. ○치매보듬마을프로그램강사수당 201-03 Page 52 1,050,000 KRW Opens in a new window
  22. ○치매관리업무추진여비 202-01 Page 53 6,300,000 KRW Opens in a new window
  23. ○시간선택제임기제공무원업무추진여비 202-01 Page 53 27,300,000 KRW Opens in a new window
  24. ○시간선택제임기제공무원교육여비 202-01 Page 53 4,550,000 KRW Opens in a new window
  25. ○치매예방및인지강화프로그램참여자간식제공 301-11 Page 54 9,000,000 KRW Opens in a new window
  26. ○치매가족지원프로그램참여자간식제공 301-11 Page 54 900,000 KRW Opens in a new window
  27. ○치매환자쉼터참여자간식제공 301-11 Page 54 6,000,000 KRW Opens in a new window
  28. ○치매보듬마을프로그램참여자간식제공 301-11 Page 54 3,000,000 KRW Opens in a new window
  29. ○치매안심센터행사참여자간식제공 301-11 Page 54 1,200,000 KRW Opens in a new window
  30. ○치매안심센터행사참여자급식제공 301-11 Page 55 3,200,000 KRW Opens in a new window
  31. ○치매서포터즈활동비지원 301-11 Page 55 600,000 KRW Opens in a new window
  32. ○치매보듬리더수당지원 301-11 Page 55 2,000,000 KRW Opens in a new window
  33. ○치매환자배회감지기지원 307 Page 55 3,910,000 KRW Opens in a new window
  34. ○치매환자진단및감별검사비지원 307 Page 55 900,000 KRW Opens in a new window
  35. ○치매보듬마을환경정비 401-01 Page 56 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71k1gn7h3rnj3mgyzb21rv2t52
Source document status
Available
File type
application/pdf
File size
598.677 KiB
Location inside the source
Page 51 Row 2 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2909x31t5cfd42kqfa7j91t98p

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

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

Search related names

AI analysis report

AI analysis reports are not yet available.