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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

○시간외수당 200,000원*13명*12월

Programme 치매안심센터 운영 지원

Amounts and period

Budgeted amount
31,200,000 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 건강관리과 5,091,331,000 KRW
  2. Policy 건강증진사업 4,681,231,000 KRW
  3. Programme 건강관리 2,591,647,000 KRW
  4. Project 치매안심센터 운영 지원 751,306,000 KRW
  5. Budget category 인건비 552,786,000 KRW
  6. Statistical item 기타직보수 535,636,000 KRW
  7. Item ○시간외수당 200,000원*13명*12월 31,200,000 KRW
Category–statistical code
101-02
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

15 items
  1. ○시간외수당 200,000원*13명*12월 101-02 Page 11 Selected item 31,200,000 KRW Opens in a new window
  2. ○시간선택제임기제 기본급 등 101-02 Page 11 413,400,000 KRW Opens in a new window
  3. ○가족수당 70,000원*13명*12월 101-02 Page 11 10,920,000 KRW Opens in a new window
  4. ○직급보조비 160,000원*13명*12월 101-02 Page 11 24,960,000 KRW Opens in a new window
  5. ○정액급식비 160,000원*13명*12월 101-02 Page 11 24,960,000 KRW Opens in a new window
  6. ○성과연봉 및 각종수당 등 101-02 Page 11 30,196,000 KRW Opens in a new window
  7. ○IT 전산화 인지강화 프로그램 대여 201-01 Page 11 0 KRW Opens in a new window
  8. ○AI 음악 블럭 대여료 201-01 Page 11 1,980,000 KRW Opens in a new window
  9. ○치매극복선도단체 등 현판 제작 201-01 Page 12 900,000 KRW Opens in a new window
  10. ○배회감지기 대여 및 관리비 지원 201-01 Page 12 2,400,000 KRW Opens in a new window
  11. ○임차차량 유류비 201-02 Page 12 3,600,000 KRW Opens in a new window
  12. ○치매안심센터 장비수선 및 시설물 유지관리 201-02 Page 12 720,000 KRW Opens in a new window
  13. ○쉼터(진단군) 프로그램 강사료 201-03 Page 12 9,600,000 KRW Opens in a new window
  14. ○치매예방교실 운영 201-03 Page 12 4,500,000 KRW Opens in a new window
  15. ○배회감지기 대여 및 관리비 지원 307-01 Page 12 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73t0whn8mt99ram482kve64p52
Source document status
Available
File type
application/pdf
File size
181.494 KiB
Location inside the source
Page 11 Row 3 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jvcfccdgjg14830dkpygzjqj0
Address of this item
/en/BudgetDetail/Item/bi_7jvcfccdgjg14830dkpygzjqj0

Related records

Institution
경상남도 합천군
Programme
치매안심센터 운영 지원

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 “시간외수당” · classification 101-02

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

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