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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
보건소

ㅇ조호물품 기저귀

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
32,640,000 KRW
기정액
57,600,000 KRW
Change
−24,960,000 KRW −43.3%

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 10,045,473,000 KRW
  2. Policy 주민건강관리 3,629,095,000 KRW
  3. Programme 만성질환 관리 1,440,713,000 KRW
  4. Project 치매안심센터 운영 314,132,000 KRW
  5. Budget category 민간이전 69,104,000 KRW
  6. Statistical item 의료 및 회복비 69,104,000 KRW
  7. Item ㅇ조호물품 기저귀 32,640,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

8,500원*4개*80명*12월

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

Detailed budget items

17 items
  1. ㅇ조호물품 기저귀 307-01 Page 5 Selected item 32,640,000 KRW Opens in a new window
  2. ○치매안심센터 인력 인건비 101-04 Page 4 38,754,000 KRW Opens in a new window
  3. ㅇ기본급 2,086,000원*12월*1명 101-04 Page 4 25,032,000 KRW Opens in a new window
  4. ㅇ4대보험 400,000원*12월*1명 101-04 Page 4 4,800,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,221,000원*2회*1명 101-04 Page 4 2,442,000 KRW Opens in a new window
  6. ㅇ출장여비 140,000원*12회*1명 101-04 Page 5 1,680,000 KRW Opens in a new window
  7. ㅇ연차수당, 직무교육비 등 기타수당 101-04 Page 5 1,200,000 KRW Opens in a new window
  8. ㅇ특수근무수당 50,000원*12월*1명 101-04 Page 5 600,000 KRW Opens in a new window
  9. ㅇ퇴직금 3,000,000원*1명 101-04 Page 5 3,000,000 KRW Opens in a new window
  10. ○치매극복의 날 행사 및 걷기대회 201-03 Page 5 35,920,000 KRW Opens in a new window
  11. ㅇ행사운영물품 구입 960,000원*2회 201-03 Page 5 1,920,000 KRW Opens in a new window
  12. ㅇ행사용품 구입 8,500원*2,000개*2회 201-03 Page 5 34,000,000 KRW Opens in a new window
  13. ○치매노인 의료용품 구입 307-01 Page 5 59,504,000 KRW Opens in a new window
  14. ㅇ방수매트 및 미끄럼방지 양말 307-01 Page 5 10,000,000 KRW Opens in a new window
  15. ㅇ물티슈 2,000원*600개 307-01 Page 5 1,200,000 KRW Opens in a new window
  16. ㅇ약달력 9,388,000원*1식 307-01 Page 5 9,388,000 KRW Opens in a new window
  17. ㅇ기타조호물품 6,276,000원*1식 307-01 Page 6 6,276,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16jk553y2t1e9rqahqwtm0vvtv
Source document status
Available
File type
application/pdf
File size
203.189 KiB
Location inside the source
Page 5 Row 6 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zs9tezndb2gfstnrmb22zzgkn
Address of this item
/en/BudgetDetail/Item/bi_2zs9tezndb2gfstnrmb22zzgkn

Related records

Institution
전라남도 보성군
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 “ㅇ조호물품” · classification 307-01

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