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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청북도 보은군
Department
건강증진과

― 기말수당 (28,017,500/12)*4회*2명

Programme 방문건강관리사업

Amounts and period

Budgeted amount
18,679,000 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 건강증진과 2,870,357,000 KRW
  2. Policy 군민건강의 총체적 관리 2,041,038,000 KRW
  3. Programme 방문보건 및 만성질환관리 277,027,000 KRW
  4. Project 방문건강관리사업 135,007,000 KRW
  5. Budget category 인건비 101,017,000 KRW
  6. Item ○방문사업 인건비 87,638,000 KRW
  7. Calculation line ― 기말수당 (28,017,500/12)*4회*2명 18,679,000 KRW
Category–statistical code
101
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

4 items
  1. ― 기말수당 (28,017,500/12)*4회*2명 101 Page 22 Selected item 18,679,000 KRW Opens in a new window
  2. ○방문건강관리사업 운영 및 홍보 201-01 Page 23 7,000,000 KRW Opens in a new window
  3. ○임차료(당화혈색소 기기 임대) 201-01 Page 23 4,025,000 KRW Opens in a new window
  4. ○취약계층 물품 및 소모품 22,965,000원*1식 307 Page 23 22,965,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ffna5esh2d5jj8836k5s6r3x6
Source document status
Available
File type
application/pdf
File size
421.873 KiB
Location inside the source
Page 22 Row 6 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tqdwfb5acbcevb69rttgjzvhh
Address of this item
/en/BudgetDetail/Item/bi_2tqdwfb5acbcevb69rttgjzvhh

Related records

Institution
충청북도 보은군
Programme
방문건강관리사업

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