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 FY2022
  • 본예산
  • 일반회계
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 8,692,486,000 KRW
  2. Policy 군민건강역량강화 4,388,779,000 KRW
  3. Programme 치매예방관리 899,550,000 KRW
  4. Project 치매안심센터운영지원 803,000,000 KRW
  5. Budget category 일반운영비 124,134,000 KRW
  6. Statistical item 사무관리비 92,639,000 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

44 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 41 16,464,000 KRW Opens in a new window
  3. ○복사기및프린터토너구입 300,000원*4대*4회 201-01 Page 42 4,800,000 KRW Opens in a new window
  4. ○사무용품및소모품구입 400,000원*5회 201-01 Page 42 2,000,000 KRW Opens in a new window
  5. ○치매안심센터홍보물구입 201-01 Page 42 40,000,000 KRW Opens in a new window
  6. ○치매예방교육자료제작 2,500원*2종*1,780개 201-01 Page 42 8,900,000 KRW Opens in a new window
  7. ○치매가족카페소모품구입 8,500원*2종*100개 201-01 Page 42 1,700,000 KRW Opens in a new window
  8. ○치매가족카페커피머신임차료 201-01 Page 42 480,000 KRW Opens in a new window
  9. ○치매안심센터버스광고비 460,000원*2대*5월 201-01 Page 42 4,600,000 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 6,300,000 KRW Opens in a new window
  12. ○치매보듬마을프로그램강사수당 201-01 Page 42 2,100,000 KRW Opens in a new window
  13. ○치매환자쉼터이용차량임차료 201-01 Page 42 5,000,000 KRW Opens in a new window
  14. ○피복비 200,000원*15명 201-01 Page 43 3,000,000 KRW Opens in a new window
  15. ○치매보듬마을운영협의회위원수당 201-01 Page 43 1,400,000 KRW Opens in a new window
  16. ○치매관리사업현수막및배너제작 201-01 Page 43 2,970,000 KRW Opens in a new window
  17. ○치매선별검사지인쇄 1,000원*1종*1,989장 201-01 Page 43 1,989,000 KRW Opens in a new window
  18. ○신경심리검사지구입 80,000원*1종*20개 201-01 Page 43 1,600,000 KRW Opens in a new window
  19. ○치매보듬마을걷기안내판제작 201-01 Page 43 1,000,000 KRW Opens in a new window
  20. ○치매보듬마을입간판제작 1,000,000원*1개 201-01 Page 43 1,000,000 KRW Opens in a new window
  21. ○치매안심센터협력의사교육비 201-01 Page 43 400,000 KRW Opens in a new window
  22. ○치매검진안내문발송우편요금 450원*9,100명 201-02 Page 43 4,095,000 KRW Opens in a new window
  23. ○치매안심센터홈페이지유지보수비 201-02 Page 43 400,000 KRW Opens in a new window
  24. ○치매안심센터장비수리비 100,000원*10회 201-02 Page 43 1,000,000 KRW Opens in a new window
  25. ○치매연극공연 10,000,000원*1회 201-03 Page 44 10,000,000 KRW Opens in a new window
  26. ○치매극복의날행사 4,000,000원*1회 201-03 Page 44 4,000,000 KRW Opens in a new window
  27. ○치매극복건강걷기행사 3,000,000원*1회 201-03 Page 44 3,000,000 KRW Opens in a new window
  28. ○치매보듬마을현판식 2,000,000원*1회 201-03 Page 44 2,000,000 KRW Opens in a new window
  29. ○치매보듬마을성과대회 4,000,000원*1회 201-03 Page 44 4,000,000 KRW Opens in a new window
  30. ○나눔가치행사 3,000,000원*1회 201-03 Page 44 3,000,000 KRW Opens in a new window
  31. ○치매관리업무추진여비 202-01 Page 44 6,300,000 KRW Opens in a new window
  32. ○시간선택제임기제공무원업무추진여비 202-01 Page 44 31,500,000 KRW Opens in a new window
  33. ○시간선택제임기제공무원교육여비 202-01 Page 44 12,600,000 KRW Opens in a new window
  34. ○치매안심센터방역물품구입 206-01 Page 45 6,000,000 KRW Opens in a new window
  35. ○치매예방및인지강화프로그램참여자간식제공 301 Page 45 18,000,000 KRW Opens in a new window
  36. ○치매가족지원프로그램참여자간식제공 301 Page 45 1,800,000 KRW Opens in a new window
  37. ○치매환자쉼터참여자간식제공 301 Page 46 13,500,000 KRW Opens in a new window
  38. ○치매보듬마을프로그램참여자간식제공 301 Page 46 4,500,000 KRW Opens in a new window
  39. ○치매안심센터행사참여자간식제공 301 Page 46 3,600,000 KRW Opens in a new window
  40. ○치매안심센터행사참여자급식제공 301 Page 46 6,400,000 KRW Opens in a new window
  41. ○치매서포터즈활동비지원 12,000원*100명*2회 301 Page 46 2,400,000 KRW Opens in a new window
  42. ○치매환자배회감지기지원 180,000원*1종*15명 307 Page 46 2,700,000 KRW Opens in a new window
  43. ○치매환자진단및감별검사비지원 307 Page 46 10,000,000 KRW Opens in a new window
  44. ○치매보듬마을환경정비 6,000,000원*1식 401-01 Page 47 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pa4wd88787kk1wjbqq6031rd7
Source document status
Available
File type
application/pdf
File size
739.396 KiB
Location inside the source
Page 42 Row 2 Line 17 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2f58p59drxwmdcgan2gd46j2kp
Address of this item
/en/BudgetDetail/Item/bi_2f58p59drxwmdcgan2gd46j2kp

Related records

Institution
경상북도 봉화군
Programme
치매안심센터운영지원

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.