- Institution
- 경상북도
- Department
- 노인전문간호센터
○생활실용품구입
Programme 노인전문간호센터운영
Amounts and period
- Budget amount
- 5,000,000 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.
-
Department 노인전문간호센터 2,757,544,000 KRW0.2%
-
Policy 노인복지증진 2,102,301,000 KRW0.2%
-
Programme 노인간호및건강증진 2,102,301,000 KRW0.2%
-
Project 노인전문간호센터운영 2,102,301,000 KRW0.2%
-
Budget category 일반운영비 146,191,000 KRW3.4%
-
Statistical item 사무관리비 34,791,000 KRW14.4%
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Item ○생활실용품구입 5,000,000 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
41 items- ○생활실용품구입 5,000,000 KRW Opens in a new window
- □기본급 955,802,000 KRW Opens in a new window
- ○시간외근무수당 41,700,000 KRW Opens in a new window
- ○야간근무수당 85,209,000 KRW Opens in a new window
- ○휴일근무수당 56,806,000 KRW Opens in a new window
- ○가족수당 80,000원*28명*12월 29,746,000 KRW Opens in a new window
- ○장려수당 80,000원*39명*12월 30,964,000 KRW Opens in a new window
- □일반수용비 29,120,000 KRW Opens in a new window
- ○사무용품및시설운영기자재구입 9,000,000 KRW Opens in a new window
- ○위생및세탁소모품구입 6,000,000 KRW Opens in a new window
- ○센터홍보물제작등 4,000,000 KRW Opens in a new window
- ○소방정밀점검수수료 2,000,000 KRW Opens in a new window
- ○표지판교체 1,300,000 KRW Opens in a new window
- ○센터소독비 1,320,000 KRW Opens in a new window
- ○직원교육외래강사수당및여비 2,000,000 KRW Opens in a new window
- ○야외행사차량임차 1,200,000 KRW Opens in a new window
- □공공요금및제세 78,700,000 KRW Opens in a new window
- ○전기료(냉난방,전기보일러) 40,000,000 KRW Opens in a new window
- ○우편요금등 2,000,000 KRW Opens in a new window
- ○상하수도료 10,000,000 KRW Opens in a new window
- ○자동차세등 1,000,000 KRW Opens in a new window
- ○차량보험료 2,000,000 KRW Opens in a new window
- ○공유건물배상책임보험료 4,000,000 KRW Opens in a new window
- ○전문인배상책임보험료 7,000,000 KRW Opens in a new window
- ○전문인배상책임보험기관부담금 2,000,000 KRW Opens in a new window
- ○시설물안전대행수수료(승강기,전기) 8,000,000 KRW Opens in a new window
- ○소방방화관리안전대행수수료 2,400,000 KRW Opens in a new window
- ○시설물유지관리비 16,000,000 KRW Opens in a new window
- ○홈페이지유지비 1,000,000 KRW Opens in a new window
- ○차량유지비(2대) 2,000,000 KRW Opens in a new window
- ○관용차량유류대 3,000,000 KRW Opens in a new window
- □노인전문간호센터운영업무추진여비 15,000,000 KRW Opens in a new window
- □노인전문간호센터업무추진 2,900,000 KRW Opens in a new window
- □대민활동비 5,400,000 KRW Opens in a new window
- □의료비 44,000,000 KRW Opens in a new window
- ○입소자의료용소모품 14,000,000 KRW Opens in a new window
- ○주부식비 139,613,000 KRW Opens in a new window
- ○간식비 16,425,000 KRW Opens in a new window
- ○취사연료비 9,600,000 KRW Opens in a new window
- ○주방용소모성기자재구입등 7,000,000 KRW Opens in a new window
- ○피복비 8,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3vh8fsx02vxxmqr8d7f89sv2eq- Source document status
- Available
- File type
- application/pdf
- File size
- 1,069.769 KiB
- Location inside the source
- Page 82 Row 11 Line 4 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:58
- Read and interpreted
- 2026-07-29 17:58
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3fky3h8bn8etzs0ms9jp3fhtmk- Address of this item
- /en/BudgetDetail/Item/bi_3fky3h8bn8etzs0ms9jp3fhtmk
Related records
Similar budgets
1 itemsItems 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 “생활실용품구입” · classification 201-01
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