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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
중앙보건지소

□ 방문재활사업추진여비 20,000원 * 3명 * 6일 * 10회

Programme 맞춤형방문건강관리사업지원

Amounts and period

Budgeted amount
3,600,000 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 중앙보건지소 1,371,501,000 KRW
  2. Policy 도시형보건지소운영 1,361,601,000 KRW
  3. Programme 방문보건사업역량강화 329,550,000 KRW
  4. Project 맞춤형방문건강관리사업지원 293,120,000 KRW
  5. Budget category 여비 5,200,000 KRW
  6. Statistical item 국내여비 5,200,000 KRW
  7. Item □ 전문인력교육(fmtp)여비 80,000원 * 2명 * 2일 * 5회 1,600,000 KRW
  8. Calculation line □ 방문재활사업추진여비 20,000원 * 3명 * 6일 * 10회 3,600,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

301 일반보상금 10 행사실비보상금

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

Detailed budget items

18 items
  1. □ 방문재활사업추진여비 20,000원 * 3명 * 6일 * 10회 202-01 Page 17 Selected item 3,600,000 KRW Opens in a new window
  2. □ 기금보조사업 101-04 Page 15 230,000,000 KRW Opens in a new window
  3. ○ 인부임 1,300,000원 * 11명 * 12월 101-04 Page 15 171,600,000 KRW Opens in a new window
  4. ○ 사용자부담금 1,300,000원 * 12월 101-04 Page 15 15,600,000 KRW Opens in a new window
  5. ○ 교통비 200,000원 * 11명 * 12월 101-04 Page 16 26,400,000 KRW Opens in a new window
  6. ○ 퇴직금 15,396,000원 * 1식 101-04 Page 16 15,396,000 KRW Opens in a new window
  7. ○ 피복비(11명) 1,004,000원 * 1회 101-04 Page 16 1,004,000 KRW Opens in a new window
  8. □ 기금보조사업 201-01 Page 16 3,640,000 KRW Opens in a new window
  9. □ 공공요금 및 제세 201-02 Page 17 480,000 KRW Opens in a new window
  10. ○ 방문보건사업 장비수리비 200,000원 * 2회 201-02 Page 17 400,000 KRW Opens in a new window
  11. ○ 자원봉사자 기념품 증정 800,000원 * 1식 202-01 Page 17 800,000 KRW Opens in a new window
  12. ○ 전담인력 출장방문여비 20,000원 * 10명 * 10회 202-01 Page 17 2,000,000 KRW Opens in a new window
  13. □ 방문보건사업 약품 구입 307 Page 18 38,000,000 KRW Opens in a new window
  14. ○ 소모품 구입(알코올외 19종) 900,000원 * 20종 307 Page 18 18,000,000 KRW Opens in a new window
  15. ○ 방문약품구입(영양제,파스 외) 20,000,000원 * 1식 307 Page 18 20,000,000 KRW Opens in a new window
  16. □ 방문보건사업 장비 구입 405-01 Page 18 7,300,000 KRW Opens in a new window
  17. ○ 손목형혈압계 150,000원 * 2개 405-01 Page 18 300,000 KRW Opens in a new window
  18. ○ 휴대용콜레스테롤 측정기 700,000원 * 10개 405-01 Page 18 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a2r1cgzcgdeey3vmz53n042ph
Source document status
Available
File type
application/pdf
File size
141.437 KiB
Location inside the source
Page 17 Row 7 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:12
Read and interpreted
2026-07-29 17:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2c97dndqwj3q3k93zmvjb7sf5r
Address of this item
/en/BudgetDetail/Item/bi_2c97dndqwj3q3k93zmvjb7sf5r

Related records

Institution
경상북도 김천시
Programme
맞춤형방문건강관리사업지원

Similar budgets

2 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 “방문재활사업추진여비” · classification 202-01

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