- Institution
- 경기도 하남시
- Department
- 미사보건센터
○재활운동실 운영물품 구입
Programme 지역사회중심 재활사업
Amounts and period
- Budgeted amount
- 3,000,000 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 미사보건센터 10,308,896,000 KRW0.0%
-
Policy 이용자 중심 미사보건센터 운영 10,049,026,000 KRW0.0%
-
Programme 보건의료 서비스 제공 33,339,000 KRW9.0%
-
Project 지역사회중심 재활사업 33,339,000 KRW9.0%
-
Budget category 일반운영비 8,400,000 KRW35.7%
-
Statistical item 사무관리비 7,400,000 KRW40.5%
-
Item ○재활운동실 운영물품 구입 3,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
30,000원*10종*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○재활운동실 운영물품 구입 3,000,000 KRW Opens in a new window
- ○물리치료사 인건비 91,400원*1명*27일*8월 19,743,000 KRW Opens in a new window
- ○근무복 구입 150,000원*1명*1회 150,000 KRW Opens in a new window
- ○재활협의체 운영위원 참석수당 800,000 KRW Opens in a new window
- ○재활프로그램 강사비 150,000원*24회 3,600,000 KRW Opens in a new window
- ○재활장비 유지보수비 100,000원*10종 1,000,000 KRW Opens in a new window
- ○장애인 자조모임 간식비 5,000원*20명*10회 1,000,000 KRW Opens in a new window
- ○휠체어 구입(노후휠체어 교체 및 소아용 휠체어 구입) 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2022 본예산 · 통합회계 · ★2022년 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 708 / 936
View source document details
- Document ID
doc_0v46b0azg9ydh3wa6b921n2dj5- Source document status
- Available
- File type
- application/pdf
- File size
- 13,292.461 KiB
- Location inside the source
- Page 708 Row 16 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0359nsf5hm926s0x1vsg8k10z8- Address of this item
- /en/BudgetDetail/Item/bi_0359nsf5hm926s0x1vsg8k10z8
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 “재활운동실” · classification 201-01
- ○재활운동실 운영물품 구입 경정 0원 0 KRW −100.0%
- ○재활운동실 운영물품 구입 1,000,000 KRW
- ○재활운동실 운영물품 구입 1,000,000 KRW
- ○재활운동실 운영물품 및 소모품 구입 1,000,000 KRW
- ○재활운동실 운영물품 구입 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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