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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
중앙보건지소

□ 기금보조사업

Programme 맞춤형방문건강관리사업지원

Amounts and period

Budgeted amount
7,480,000 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 중앙보건지소 1,622,240,000 KRW
  2. Policy 도시형보건지소운영 1,540,992,000 KRW
  3. Programme 방문보건사업역량강화 349,978,000 KRW
  4. Project 맞춤형방문건강관리사업지원 305,036,000 KRW
  5. Budget category 여비 2,880,000 KRW
  6. Statistical item 국내여비 2,880,000 KRW
  7. Item □ 방문재활사업추진여비 20,000원 * 3명 * 8일 * 6회 2,880,000 KRW
  8. Calculation line □ 기금보조사업 7,480,000 KRW
Category–statistical code
202-01
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

15 items
  1. □ 기금보조사업 202-01 Page 16 Selected item 7,480,000 KRW Opens in a new window
  2. □ 기금보조사업 101-04 Page 15 248,950,000 KRW Opens in a new window
  3. ○ 맞춤형방문건강관리사업 인부임 1,400,000원 * 11명 * 12월 101-04 Page 15 184,800,000 KRW Opens in a new window
  4. ○ 4대보험 1,400,000원 * 12월 101-04 Page 15 16,800,000 KRW Opens in a new window
  5. ○ 교통비 200,000원 * 11명 * 12월 101-04 Page 15 26,400,000 KRW Opens in a new window
  6. ○ 퇴직금 1,650,000원 * 11명 101-04 Page 15 18,150,000 KRW Opens in a new window
  7. ○ 피복비(11명) 200,000원 * 11명 101-04 Page 15 2,200,000 KRW Opens in a new window
  8. ○ 선임인력수당 50,000원 * 1명 * 12회 101-04 Page 15 600,000 KRW Opens in a new window
  9. □ 기금보조사업 201-01 Page 16 13,746,000 KRW Opens in a new window
  10. □ 기금보조사업 201-02 Page 16 480,000 KRW Opens in a new window
  11. ○ 전담인력 출장방문여비 20,000원 * 11명 * 10회 202-01 Page 16 2,200,000 KRW Opens in a new window
  12. ○ 전담인력교육여비 80,000원 * 11명 * 2일 * 3회 202-01 Page 17 5,280,000 KRW Opens in a new window
  13. □ 방문보건사업 약품 구입 307 Page 17 31,500,000 KRW Opens in a new window
  14. ○ 소모품 구입(알코올외 19종) 900,000원 * 15종 307 Page 17 13,500,000 KRW Opens in a new window
  15. ○ 방문약품구입(영양제,파스 외) 18,000,000원 * 1식 307 Page 17 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20gj96sjk4y60qj51xs0w1eqrk
Source document status
Available
File type
application/pdf
File size
142.802 KiB
Location inside the source
Page 16 Row 13 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:17
Read and interpreted
2026-07-29 17:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7yge7gb18cfk7w9n97e13kcv9h
Address of this item
/en/BudgetDetail/Item/bi_7yge7gb18cfk7w9n97e13kcv9h

Related records

Institution
경상북도 김천시
Programme
맞춤형방문건강관리사업지원

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 “기금보조사업” · classification 202-01

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

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