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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

○육아휴직 장기유고 대체인력(의료및회복비로 일부과목변경)

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
49,947,000 KRW
기정액
70,559,000 KRW
Change
−20,612,000 KRW −29.2%

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 10,497,714,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화 9,357,067,000 KRW
  3. Programme 치매안심센터운영 780,904,000 KRW
  4. Project [기]치매안심센터 운영 303,324,000 KRW
  5. Budget category 인건비 49,947,000 KRW
  6. Statistical item 기간제근로자등보수 49,947,000 KRW
  7. Item ○육아휴직 장기유고 대체인력(의료및회복비로 일부과목변경) 49,947,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○육아휴직 장기유고 대체인력(의료및회복비 로 일부과목변경)

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

Detailed budget items

9 items
  1. ○육아휴직 장기유고 대체인력(의료및회복비로 일부과목변경) 101-04 Page 3 Selected item 49,947,000 KRW Opens in a new window
  2. ㅇ인부임 경정 85,800원*2명*222일 101-04 Page 3 38,096,000 KRW Opens in a new window
  3. ㅇ퇴직금 경정 1,565,000원*1명 101-04 Page 3 1,565,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 3 44,447,000 KRW Opens in a new window
  5. ㅇ치매극복 실종예방 운영물품 구입 201-01 Page 3 10,000,000 KRW Opens in a new window
  6. ○택시송영서비스 요금경정 301-14 Page 4 31,000,000 KRW Opens in a new window
  7. ○치매환자 조호물품 구입(기간제근로자등보수에서 일부과목변경) 경정 307-01 Page 4 40,612,000 KRW Opens in a new window
  8. ○치매안심센터 및 치매보듬마을 치매예방환경조성사업 경정 401-01 Page 4 0 KRW Opens in a new window
  9. ○치매보듬마을 내외부환경 개선 및 치매극복단체 입간판 제작경정 401-01 Page 4 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r0913v09w4espwr9796z0zmfw
Source document status
Available
File type
application/pdf
File size
124.733 KiB
Location inside the source
Page 3 Row 9 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rwdte6xwy7etqwgf31tyyz1xt
Address of this item
/en/BudgetDetail/Item/bi_3rwdte6xwy7etqwgf31tyyz1xt

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.

Keyword “의료및회복비로” · classification 101-04

No items with the same classification were found among the candidates checked.

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