- Institution
- 경상북도 청송군
- Department
- 보건의료원
○출산자원관리시스템유지보수
Programme 모자보건사업
Amounts and period
- Budgeted amount
- 3,250,000 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 보건의료원 13,703,093,000 KRW0.0%
-
Policy 군민건강증진(보건/보건의료) 2,969,022,000 KRW0.1%
-
Programme 건강검진 및 출산지원사업 1,398,286,000 KRW0.2%
-
Project 모자보건사업 634,725,000 KRW0.5%
-
Budget category 일반운영비 52,670,000 KRW6.2%
-
Statistical item 공공운영비 7,270,000 KRW44.7%
-
Item ○출산자원관리시스템유지보수 3,250,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,250,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○출산자원관리시스템유지보수 3,250,000 KRW Opens in a new window
- ○출산육아용품대여방운영인부임 24,072,000 KRW Opens in a new window
- ○4대보험료 28,244,480원*10% 2,825,000 KRW Opens in a new window
- ○주휴수당 80,240원*1명*52주 4,173,000 KRW Opens in a new window
- ○관내출장여비 200,000원*1명*12월 2,400,000 KRW Opens in a new window
- ○시간외수당(토요일근무) 1,505,000 KRW Opens in a new window
- ○정액급식비 140,000원*12월 1,680,000 KRW Opens in a new window
- ○퇴직금 2,400,000원*1명 2,400,000 KRW Opens in a new window
- ○모자보건사업관련홍보비 5,000,000 KRW Opens in a new window
- ○출산육아용품대여방물품구입 8,000,000 KRW Opens in a new window
- ○출산축하용품구입 21,000,000원*1식 21,000,000 KRW Opens in a new window
- ○출산지원팀차량임차 11,400,000 KRW Opens in a new window
- ○출산육아용품대여방시스템유지보수 300,000 KRW Opens in a new window
- ○공기청정기임차료 720,000 KRW Opens in a new window
- ○출산지원팀차량유류비및정비유지비 1,000,000 KRW Opens in a new window
- ○출산육아용품대여방키오스크유지보수 2,000,000 KRW Opens in a new window
- ○모자보건및출산지원사업추진여비 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청송군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청송군)
Opens in a new window
- Page
- 592 / 728
- Document ID
doc_68wx8wn1b34p1tcq0j9y38kfb2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,210.696 KiB
- Location inside the source
- Page 592 Row 12 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_42sr7skrnqneqwhqa74swq69rt- Address of this item
- /en/BudgetDetail/Item/bi_42sr7skrnqneqwhqa74swq69rt
Related records
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Keyword “출산자원관리시스템유지보수” · classification 201-02
No items with the same classification were found among the candidates checked.
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