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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 과천시
Department
건강증진과

○방문사업 및 계절성 홍보물 제작 등

Programme 방문건강관리사업(국비)

Amounts and period

Budgeted amount
11,200,000 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 6,940,712,000 KRW
  2. Policy 건강 증진기반구축 지원 6,889,364,000 KRW
  3. Programme 건강생활실천지원 1,209,984,000 KRW
  4. Project 방문건강관리사업(국비) 306,295,000 KRW
  5. Budget category 일반운영비 20,654,000 KRW
  6. Statistical item 사무관리비 17,872,000 KRW
  7. Item ○방문사업 및 계절성 홍보물 제작 등 11,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,800,000원*4회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○방문사업 및 계절성 홍보물 제작 등 201-01 Page 478 Selected item 11,200,000 KRW Opens in a new window
  2. ○방문건강관리 인건비 101-03 Page 478 165,783,000 KRW Opens in a new window
  3. ○방문건강관리 인건비 101-04 Page 478 18,477,000 KRW Opens in a new window
  4. ○국민연금 부담금 838,000원 101-04 Page 478 838,000 KRW Opens in a new window
  5. ○건강보험 부담금 746,000원 101-04 Page 478 746,000 KRW Opens in a new window
  6. ○고용·산재보험 부담금 486,000원 101-04 Page 478 486,000 KRW Opens in a new window
  7. ○상해보험 200,000원 101-04 Page 478 200,000 KRW Opens in a new window
  8. ○방문건강관리사업 국내여비(기간제) 101-04 Page 478 1,530,000 KRW Opens in a new window
  9. ○위탁교육비 240,000원*1명 101-04 Page 478 240,000 KRW Opens in a new window
  10. ○차량 임차 476,000원*12월 201-01 Page 478 5,712,000 KRW Opens in a new window
  11. ○방문건강관리 인력 교육훈련비 201-01 Page 478 960,000 KRW Opens in a new window
  12. ○통신비(태블릿pc) 23,000원*7대*12월 201-02 Page 478 1,932,000 KRW Opens in a new window
  13. ○자동차세 150,000원*1대 201-02 Page 478 150,000 KRW Opens in a new window
  14. ○자동차보험 700,000원*1대 201-02 Page 478 700,000 KRW Opens in a new window
  15. ○방문건강관리사업 국내여비 202-01 Page 479 9,600,000 KRW Opens in a new window
  16. ○건강만만세 노인건강교실 강사수당 301-14 Page 479 29,600,000 KRW Opens in a new window
  17. ○국민연금 부담금 6,961,000원 304-04 Page 479 6,961,000 KRW Opens in a new window
  18. ○건강보험 부담금 6,186,000원 304-04 Page 479 6,186,000 KRW Opens in a new window
  19. ○고용·산재보험 부담금 4,034,000원 304-04 Page 479 4,034,000 KRW Opens in a new window
  20. ○방문 진료약품 559,200원*50종 307-01 Page 479 27,960,000 KRW Opens in a new window
  21. ○방문 간호용품 500,000원*13종*2회 307-01 Page 479 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5tz1hmnnztjk13ban83c31fzha
Source document status
Available
File type
application/pdf
File size
4,177.62 KiB
Location inside the source
Page 478 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 19:06
Read and interpreted
2026-07-29 19:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0kre9bppx8xj9cn7kp7e8gd2mv
Address of this item
/en/BudgetDetail/Item/bi_0kre9bppx8xj9cn7kp7e8gd2mv

Related records

Institution
경기도 과천시
Programme
방문건강관리사업(국비)

Similar budgets

4 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 “방문사업” · classification 201-01

These items were verified within a limited set of name search results.

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