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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 청송군
Department
보건의료원

○출산육아용품대여방물품구입

Programme 모자보건사업

Amounts and period

Budget amount
8,000,000 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.

  1. Department 보건의료원 15,018,251,000 KRW
  2. Policy 군민건강증진 3,289,608,000 KRW
  3. Programme 건강검진 및 출산지원사업 1,650,646,000 KRW
  4. Project 모자보건사업 1,005,717,000 KRW
  5. Budget category 일반운영비 75,720,000 KRW
  6. Statistical item 사무관리비 58,400,000 KRW
  7. Item ○출산육아용품대여방물품구입 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000,000원*1식

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

Detailed budget items

16 items
  1. ○출산육아용품대여방물품구입 201-01 Page 53 Selected item 8,000,000 KRW Opens in a new window
  2. ○출산육아용품대여방운영인부임 101-04 Page 52 24,768,000 KRW Opens in a new window
  3. ○4대보험료 29,061,120원*10% 101-04 Page 52 2,907,000 KRW Opens in a new window
  4. ○주휴수당 82,560원*1명*52주 101-04 Page 52 4,294,000 KRW Opens in a new window
  5. ○관내출장여비 200,000원*1명*12월 101-04 Page 53 2,400,000 KRW Opens in a new window
  6. ○시간외수당(토요일근무) 101-04 Page 53 1,548,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*12월 101-04 Page 53 1,680,000 KRW Opens in a new window
  8. ○퇴직금 2,400,000원*1명 101-04 Page 53 2,400,000 KRW Opens in a new window
  9. ○모자보건사업관련홍보비 201-01 Page 53 5,000,000 KRW Opens in a new window
  10. ○출산지원팀차량임차 950,000원*12월 201-01 Page 53 11,400,000 KRW Opens in a new window
  11. ○출산육아용품대여방시스템유지보수 201-02 Page 53 300,000 KRW Opens in a new window
  12. ○출산자원관리시스템교체및유지보수 201-02 Page 53 13,300,000 KRW Opens in a new window
  13. ○공기청정기임차료 30,000원*2대*12월 201-02 Page 53 720,000 KRW Opens in a new window
  14. ○출산지원팀차량유류비및정비유지비 201-02 Page 53 1,000,000 KRW Opens in a new window
  15. ○출산육아용품대여방키오스크유지보수 201-02 Page 53 2,000,000 KRW Opens in a new window
  16. ○모자보건및출산지원사업추진여비 202-01 Page 53 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7tsn0y7kevn09jfm1eyby9maxm
Source document status
Available
File type
application/pdf
File size
641.969 KiB
Location inside the source
Page 53 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_545xwn59gsewt112sejb59f8df
Address of this item
/en/BudgetDetail/Item/bi_545xwn59gsewt112sejb59f8df

Related records

Institution
경상북도 청송군
Programme
모자보건사업

Similar budgets

1 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 “출산육아용품대여방물품구입” · classification 201-01

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