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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 인제군
Department
건강증진과

- 명절휴가비경정

Programme 치매안심센터 운영[기금]

Amounts and period

Budgeted amount
8,201,000 KRW
기정액
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 건강증진과 3,873,843,000 KRW
  2. Policy 건강한 보건환경 조성 719,514,000 KRW
  3. Programme 치매관리사업운영 387,426,000 KRW
  4. Project 치매안심센터 운영[기금] 262,131,000 KRW
  5. Budget category 인건비 114,559,000 KRW
  6. Statistical item 기간제근로자등보수 114,559,000 KRW
  7. Item ○ 치매안심센터 기간제근로자 인건비 114,559,000 KRW
  8. Calculation line - 명절휴가비경정 8,201,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

- 명절휴가비 경정 2,278,000원 * 60% * 3명* 2회

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

Detailed budget items

2 items
  1. - 명절휴가비경정 101-04 Page 144 Selected item 8,201,000 KRW Opens in a new window
  2. ○ 치매 극복주간 행사 운영비경정 201-03 Page 145 22,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_538akefq05xk534y67pbpg6ppn
Source document status
Available
File type
application/pdf
File size
3,511.353 KiB
Location inside the source
Page 144 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h4ktjd3bzfa5hthv6rx9tetyn
Address of this item
/en/BudgetDetail/Item/bi_6h4ktjd3bzfa5hthv6rx9tetyn

Related records

Institution
강원특별자치도 인제군
Programme
치매안심센터 운영[기금]

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 “명절휴가비경정” · classification 101-04

These items were verified within a limited set of name search results.

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