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Institution
경기도 여주시
Department
건강증진과

○소그룹활동 재료비

Programme 방문건강관리

Amounts and period

Budget amount
9,096,000 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 10,058,157,000 KRW
  2. Policy 보건의료서비스 제공(건강증진과) 8,845,842,000 KRW
  3. Programme 시민 건강 증진(건강증진과) 415,994,000 KRW
  4. Project 방문건강관리 167,142,000 KRW
  5. Budget category 재료비 15,096,000 KRW
  6. Statistical item 재료비 15,096,000 KRW
  7. Item ○소그룹활동 재료비 9,096,000 KRW
Category–statistical code
206-01
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

14 items
  1. ○소그룹활동 재료비 206-01 Page 571 Selected item 9,096,000 KRW Opens in a new window
  2. ○AI·IoT사업 행정보조 기간제근로자 보수 등 101-04 Page 570 29,692,000 KRW Opens in a new window
  3. ○방문 프로그램운영 및 홍보물 제작 201-01 Page 570 37,054,000 KRW Opens in a new window
  4. ○AI·IoT사업 인센티브 지원 및 홍보 등 운영비 201-01 Page 570 32,000,000 KRW Opens in a new window
  5. ○AI·IoT사업 직무교육비 201-01 Page 571 2,400,000 KRW Opens in a new window
  6. ○방문인력 피복비 201-01 Page 571 1,000,000 KRW Opens in a new window
  7. ○AI·IoT사업 디바이스 구입 201-01 Page 571 10,000,000 KRW Opens in a new window
  8. ○차량 등 공기청정기 유지 201-02 Page 571 8,400,000 KRW Opens in a new window
  9. ○AI생활스피커 통신비 201-02 Page 571 8,500,000 KRW Opens in a new window
  10. ○태블릿 PC 통신비 201-02 Page 571 2,400,000 KRW Opens in a new window
  11. ○방문전문인력 교육여비 202-01 Page 571 200,000 KRW Opens in a new window
  12. ○AI·IoT사업추진인력 교육여비 202-01 Page 571 400,000 KRW Opens in a new window
  13. ○홀몸어르신 햇빛나들이 재료비 206-01 Page 571 6,000,000 KRW Opens in a new window
  14. ○혈당검사지 등 소모품 307 Page 571 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6estcvc0ycxh7xmdad20f4jy39
Source document status
Available
File type
application/pdf
File size
84,730.311 KiB
Location inside the source
Page 571 Row 10 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 18:26
Read and interpreted
2026-07-29 18:26
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_07mkhs3f4apfccq0esf8wpwtv6

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 “소그룹활동” · classification 206-01

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