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10,000+ items Items 891–900
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The fiscal year the budget was drawn up for.
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Stages
Verified stages for this item. Initial is the initial budget; numbered stages are supplementary budgets. An absent stage is unverified.
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Organisation
Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
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Department
The department that drew up this budget line.
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Budget classification
Budget classification code (line item-statistical item). Example: 201-01
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Project / item name
The programme or item name as written in the budget document, in the original Korean.
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The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
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Account type
Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
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Source document
The source document this item was read from, named by organisation, fiscal year, stage, account and volume. Opens the source document page.
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| 2026 | Initial | 화성 | 동부보건행정과 | 101-04 |
ㅇ4대보험료 20,127,000원*11.75%
Prior-year amount unverified
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2,365,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동부보건행정과 | 101-04 |
ㅇ기본급, 주휴수당, 연차수당
Prior-year amount unverified
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20,127,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동부보건행정과 | 101-04 |
○AI·IoT어르신건강관리사업 업무보조인력
Prior-year amount unverified
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22,492,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 307-01 |
○의료용 디바이스(혈압계, 혈당계) 및 소모품 구입
Prior-year record (2025 · Initial):
5,168,000 KRW
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3,500,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 301-14 |
○미션 성공자 인센티브 제공
Prior-year record (2025 · Initial):
10,080,000 KRW
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10,080,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 201-03 |
○어르신 맞춤형 건강프로그램 실습재료비
Prior-year amount unverified
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900,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 201-03 |
○어르신 맞춤형 건강프로그램 교육 강사비
Prior-year record (2025 · Initial):
1,920,000 KRW
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2,880,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 201-02 |
○통신요금(태블릿PC, 화면형스피커 등)
Prior-year record (2025 · Initial):
12,120,000 KRW
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8,536,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 201-01 |
○홍보물품 구입 5,000원*800개
Prior-year amount unverified
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4,000,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 동탄보건행정과 | 201-01 |
○일반용 디바이스 구입(활동량계)
Prior-year record (2025 · Initial):
18,200,000 KRW
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21,200,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 |