- 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.
-
Department 건강증진과 10,058,157,000 KRW0.1%
-
Policy 보건의료서비스 제공(건강증진과) 8,845,842,000 KRW0.1%
-
Programme 시민 건강 증진(건강증진과) 415,994,000 KRW2.2%
-
Project 방문건강관리 167,142,000 KRW5.4%
-
Budget category 재료비 15,096,000 KRW60.3%
-
Statistical item 재료비 15,096,000 KRW60.3%
-
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- ○소그룹활동 재료비 9,096,000 KRW Opens in a new window
- ○AI·IoT사업 행정보조 기간제근로자 보수 등 29,692,000 KRW Opens in a new window
- ○방문 프로그램운영 및 홍보물 제작 37,054,000 KRW Opens in a new window
- ○AI·IoT사업 인센티브 지원 및 홍보 등 운영비 32,000,000 KRW Opens in a new window
- ○AI·IoT사업 직무교육비 2,400,000 KRW Opens in a new window
- ○방문인력 피복비 1,000,000 KRW Opens in a new window
- ○AI·IoT사업 디바이스 구입 10,000,000 KRW Opens in a new window
- ○차량 등 공기청정기 유지 8,400,000 KRW Opens in a new window
- ○AI생활스피커 통신비 8,500,000 KRW Opens in a new window
- ○태블릿 PC 통신비 2,400,000 KRW Opens in a new window
- ○방문전문인력 교육여비 200,000 KRW Opens in a new window
- ○AI·IoT사업추진인력 교육여비 400,000 KRW Opens in a new window
- ○홀몸어르신 햇빛나들이 재료비 6,000,000 KRW Opens in a new window
- ○혈당검사지 등 소모품 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2022 본예산 · 통합회계 · 02세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 571 / 818
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- Address of this item
- /en/BudgetDetail/Item/bi_07mkhs3f4apfccq0esf8wpwtv6
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 “소그룹활동” · classification 206-01
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