- Institution
- 경상북도 상주시
- Department
- 보건소
ㅇ중식비 6,000원*1명*20일*12월
Programme 이동목욕사업
Amounts and period
- Budgeted amount
- 1,440,000 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 보건소 11,110,558,000 KRW0.0%
-
Policy 시민과 함께하는 Health Plan내실화(건강증진과) 4,632,153,000 KRW0.0%
-
Programme 의료취약계층 방문관리강화 129,638,000 KRW1.1%
-
Project 이동목욕사업 16,400,000 KRW8.8%
-
Budget category 일반운영비 1,750,000 KRW82.3%
-
Statistical item 사무관리비 1,750,000 KRW82.3%
-
Item ㅇ중식비 6,000원*1명*20일*12월 1,440,000 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
14 items- ㅇ중식비 6,000원*1명*20일*12월 1,440,000 KRW Opens in a new window
- ○일반수용비 1,750,000 KRW Opens in a new window
- ㅇ이동목욕소모품 구입 20,000원*10종*5회 1,000,000 KRW Opens in a new window
- ㅇ이동목욕대상자 피복(속옷) 구입 750,000 KRW Opens in a new window
- ○사회복무요원 4,450,000 KRW Opens in a new window
- ㅇ봉급 170,000원*1명*12월 2,040,000 KRW Opens in a new window
- ㅇ교통비 3,000원*1명*20일*12월 720,000 KRW Opens in a new window
- ㅇ피복비 250,000원*1명*1회 250,000 KRW Opens in a new window
- ○봉사자 보상 3,600,000 KRW Opens in a new window
- ㅇ간식비 4,000원*2명*200회 1,600,000 KRW Opens in a new window
- ㅇ교통비 5,000원*2명*200회 2,000,000 KRW Opens in a new window
- ○자원봉사자 견학 100,000원*40명 4,000,000 KRW Opens in a new window
- ○자원봉사자 견학 급식 및 간식비 1,600,000 KRW Opens in a new window
- ○자원봉사자 유공 시상품 20,000원*50명*1회 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7e83m3akkceanx26jx73zrdttk- Source document status
- Available
- File type
- application/pdf
- File size
- 816.99 KiB
- Location inside the source
- Page 36 Row 12 Line 3 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:05
- Read and interpreted
- 2026-07-29 20:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5yd3f9a3s8s6mb21rhcx6mv2ym- Address of this item
- /en/BudgetDetail/Item/bi_5yd3f9a3s8s6mb21rhcx6mv2ym
Related records
Similar budgets
5 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 “ㅇ중식비” · classification 201-01
- ㅇ중식비 6,000원*60명*20일*12월 86,400,000 KRW
- ㅇ중식비 6,000원*55명*20일*12월 79,200,000 KRW
- ㅇ중식비 6,000원*1명*25일*12개월 1,848,000 KRW
- ㅇ중식비 6,500원*55명*20일*12월 85,800,000 KRW
- ㅇ중식비 5,000원*100명*20일*12월 120,000,000 KRW
These items were verified within a limited set of name search results.
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