- Institution
- 경기도 화성시
- Department
- 동부보건행정과
○결핵실 냉난방기 1,838,000원
Programme 보건소 결핵관리사업
Amounts and period
- Budgeted amount
- 1,838,000 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.
-
Department 동부보건행정과 1,827,383,000 KRW0.1%
-
Policy 시민행복 건강도시 구현 1,391,759,000 KRW0.1%
-
Programme 감염병 예방 관리 286,371,000 KRW0.6%
-
Project 보건소 결핵관리사업 62,679,000 KRW2.9%
-
Budget category 자산취득비 1,838,000 KRW100.0%
-
Statistical item 자산및물품취득비 1,838,000 KRW100.0%
-
Item ○결핵실 냉난방기 1,838,000원 1,838,000 KRW
- Category–statistical code
- 405-01
- 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
7 items- ○결핵실 냉난방기 1,838,000원 1,838,000 KRW Opens in a new window
- ○결핵관리사업 업무보조 인력 29,990,000 KRW Opens in a new window
- ㅇ기본급, 주휴수당,연차수당 26,836,000 KRW Opens in a new window
- ㅇ4대보험료 26,835,840원*11.75% 3,154,000 KRW Opens in a new window
- ○소모품 및 홍보물 구입 7,000,000원 7,000,000 KRW Opens in a new window
- ○결핵관리전담요원 직무교육비 720,000 KRW Opens in a new window
- ○결핵(의심)환자 및 접촉자 검사비 및 약제비 23,131,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,191 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,191 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_023qt5kzdxng4xt1satxgkacx2- Address of this item
- /en/BudgetDetail/Item/bi_023qt5kzdxng4xt1satxgkacx2
Related records
Similar budgets
5 itemsItems 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 “냉난방기” · classification 405-01
- ◎냉난방기 3,340,000원*1대 3,340,000 KRW +13.6%
- ◎냉난방기 2,500,000원*1대 2,500,000 KRW
- ◎방범대 건물 냉난방기 구입 3,000,000 KRW
- ○냉난방기 구입 4,865,000 KRW −2.7%
- ○절영해안산책로 체력단련실 냉난방기 구입경정 4,603,000 KRW −4.1%
These items were verified within a limited set of name search results.
AI analysis report
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