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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

ㅇ교육여비 250,000원*1명

Programme 방문건강관리

Amounts and period

Budget amount
250,000 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 건강증진과 16,434,036,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 14,677,321,000 KRW
  3. Programme 지역사회통합건강증진사업 572,234,000 KRW
  4. Project 방문건강관리 57,580,000 KRW
  5. Budget category 인건비 30,268,000 KRW
  6. Statistical item 기간제근로자등보수 30,268,000 KRW
  7. Item ㅇ교육여비 250,000원*1명 250,000 KRW
Category–statistical code
101-04
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

18 items
  1. ㅇ교육여비 250,000원*1명 101-04 Page 9 Selected item 250,000 KRW Opens in a new window
  2. ◎방문건강관리사업 인부임(자체재원) 101-04 Page 9 30,268,000 KRW Opens in a new window
  3. ㅇ정액급식비 130,000원*9월*1명 101-04 Page 9 1,170,000 KRW Opens in a new window
  4. ㅇ교통보조비 70,000원*9월*1명 101-04 Page 9 630,000 KRW Opens in a new window
  5. ㅇ초과근무수당 14,892원*4회*1명*9월 101-04 Page 9 537,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 250,000원*9월 101-04 Page 9 2,250,000 KRW Opens in a new window
  7. ㅇ전담인력교육비 240,000원*1명 101-04 Page 9 240,000 KRW Opens in a new window
  8. ㅇ급량(간식)비 8,000원*4회*1명*9월 101-04 Page 9 288,000 KRW Opens in a new window
  9. ㅇ연차보상비 79,440원*1명*4일 101-04 Page 9 318,000 KRW Opens in a new window
  10. ㅇ피복비 120,000원*1명 101-04 Page 9 120,000 KRW Opens in a new window
  11. ◎차량임차료 680,000원*2대*12월 201-01 Page 9 16,320,000 KRW Opens in a new window
  12. ◎정수기 임차료 21,000원*12월 201-01 Page 9 252,000 KRW Opens in a new window
  13. ◎공무직급식비 8,000원*4회*6명*12월 201-01 Page 9 2,304,000 KRW Opens in a new window
  14. ◎공무직전담인력교육비 201-01 Page 9 1,440,000 KRW Opens in a new window
  15. ◎공무직 피복비 120,000원*6명 201-01 Page 9 720,000 KRW Opens in a new window
  16. ◎방문건강관리사업 차량 연료비(자체재원) 201-02 Page 10 2,160,000 KRW Opens in a new window
  17. ◎방문건강관리사업 관외여비(자체재원) 202-01 Page 10 2,000,000 KRW Opens in a new window
  18. ◎파스 등 의료소모품 구입 307 Page 10 2,116,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4eqx138ndsrqee3f05swrbdqcp
Source document status
Available
File type
application/pdf
File size
488.42 KiB
Location inside the source
Page 9 Row 3 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7krfna274mhtpphbzhmqvxsew7
Address of this item
/en/BudgetDetail/Item/bi_7krfna274mhtpphbzhmqvxsew7

Related records

Institution
대구광역시 동구
Programme
방문건강관리

Similar budgets

5 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 “ㅇ교육여비” · classification 101-04

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

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