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  • Fiscal year FY2017
  • 2회 추경
  • 일반회계
Institution
대구광역시 서구
Department
보건과

― 기본급(성립전 13,500천원) 경정

Programme 지역사회 통합건강증진사업(지자체보조)

Amounts and period

Budgeted amount
218,400,000 KRW
기정액
201,400,000 KRW
Change
+17,000,000 KRW +8.4%

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 보건과 13,873,073,000 KRW
  2. Policy 구민에게 밀착되는 의료서비스 11,008,136,000 KRW
  3. Programme 삶의질 향상을 위한 건강증진사업 추진 4,326,273,000 KRW
  4. Project 지역사회 통합건강증진사업(지자체보조) 583,003,000 KRW
  5. Budget category 인건비 312,287,000 KRW
  6. Statistical item 기간제근로자등보수 312,287,000 KRW
  7. Item ○통합 기간제근로자 보수 253,466,000 KRW
  8. Calculation line ― 기본급(성립전 13,500천원) 경정 218,400,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

― 기본급(성립전 13,500천원) 경정 218,400,000원

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

Detailed budget items

6 items
  1. ― 기본급(성립전 13,500천원) 경정 101-04 Page 3 Selected item 218,400,000 KRW Opens in a new window
  2. ○통합건강증진사업 홍보('16년 우수기관 포상금) 201-01 Page 3 1,000,000 KRW Opens in a new window
  3. ○건강지킴이 자원봉사자 실비보상금 등경정 201-03 Page 4 0 KRW Opens in a new window
  4. ○걷기홍보 표지판 경정 9,405,000원 401-01 Page 5 9,405,000 KRW Opens in a new window
  5. ○자동신장체중계 경정 992,000원*1대 405-01 Page 5 992,000 KRW Opens in a new window
  6. ○이동식체성분분석기 경정 250,000원*2대 405-01 Page 5 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wsfeatj3yya7z58jyyga3hdzd
Source document status
Available
File type
application/pdf
File size
199.869 KiB
Location inside the source
Page 3 Row 4 Line 2 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:48
Read and interpreted
2026-07-29 17:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a192d9vsp684q8da92b5hnrxz
Address of this item
/en/BudgetDetail/Item/bi_5a192d9vsp684q8da92b5hnrxz

Related records

Institution
대구광역시 서구
Programme
지역사회 통합건강증진사업(지자체보조)

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 “500천원” · classification 101-04

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