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 FY2020
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
보건소

○예쁜치매쉼터 자원봉사자 활동비 지급(시설비에서 과목변경)

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
16,200,000 KRW
기정액
0 KRW
Change
+16,200,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 21,165,948,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화(건강증진과) 11,874,354,000 KRW
  3. Programme 치매안심센터운영 1,344,365,000 KRW
  4. Project [기]치매안심센터 운영 1,012,000,000 KRW
  5. Budget category 일반보전금 148,297,000 KRW
  6. Item ○예쁜치매쉼터 자원봉사자 활동비 지급(시설비에서 과목변경) 16,200,000 KRW
Category–statistical code
301
Group
Not provided in source

Original description

○예쁜치매쉼터 자원봉사자 활동비 지급(시설비 에서 과목변경) 300,000원*3명*18개소

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

Detailed budget items

15 items
  1. ○예쁜치매쉼터 자원봉사자 활동비 지급(시설비에서 과목변경) 301 Page 15 Selected item 16,200,000 KRW Opens in a new window
  2. ○인건비 101 Page 14 361,376,000 KRW Opens in a new window
  3. ㅇ기본급(기간제근로자등보수로 과목변경) 경정 101 Page 14 211,026,000 KRW Opens in a new window
  4. ○치매안심센터 기간제근로자 보수 101-04 Page 14 39,774,000 KRW Opens in a new window
  5. ㅇ기본급(무기계약근로자보수에서 과목변경) 101-04 Page 14 26,622,000 KRW Opens in a new window
  6. ㅇ주휴수당(무기계약근로자보수에서 과목변경) 101-04 Page 14 5,355,000 KRW Opens in a new window
  7. ㅇ연차수당(무기계약근로자보수에서 과목변경) 101-04 Page 14 1,071,000 KRW Opens in a new window
  8. ㅇ4대보험료(무기계약근로자보수에서 과목변경) 101-04 Page 14 4,462,000 KRW Opens in a new window
  9. ㅇ업무활동비(무기계약근로자보수에서 과목변경) 101-04 Page 14 1,600,000 KRW Opens in a new window
  10. ㅇ치매조기검진 사업용 방한복 구입(무기계약근로자보수에서 과목변경) 101-04 Page 15 300,000 KRW Opens in a new window
  11. ㅇ교육여비(무기계약근로자보수에서 과목변경) 101-04 Page 15 364,000 KRW Opens in a new window
  12. ○치매안심센터 소모품 구입 307 Page 15 120,851,000 KRW Opens in a new window
  13. ㅇ치매환자 조호물품 및 위생소모품 구입(시설비에서 과목변경) 경정 307 Page 15 52,551,000 KRW Opens in a new window
  14. ○치매진단 및 감별검사 지원비(시설비에서 과목변경) 경정 307-05 Page 15 76,800,000 KRW Opens in a new window
  15. ○치매예방시설 조성(민간위탁금, 의료및구료비, 행사실비지원금으로 과목변경) 경정 401-01 Page 15 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1n65hme9zf900n92kzvwws3n34
Source document status
Available
File type
application/pdf
File size
319.745 KiB
Location inside the source
Page 15 Row 5 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3a67n7v8t4d6vf3kkwe5stbk84
Address of this item
/en/BudgetDetail/Item/bi_3a67n7v8t4d6vf3kkwe5stbk84

Related records

Institution
경상북도 상주시
Programme
[기]치매안심센터 운영

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.