- Institution
- 경기도 화성시
- Department
- 동탄보건행정과
○방문건강관리인력 인건비(6인)
Programme 사례관리 전달체계 개선 인건비
Amounts and period
- Budget amount
- 233,832,000 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 동탄보건행정과 3,360,543,000 KRW7.0%
-
Policy 행정운영경비(동탄보건행정과) 329,758,000 KRW70.9%
-
Programme 인력운영비 242,520,000 KRW96.4%
-
Project 사례관리 전달체계 개선 인건비 242,520,000 KRW96.4%
-
Budget category 인건비 242,520,000 KRW96.4%
-
Statistical item 공무직(무기계약)근로자보수 242,520,000 KRW96.4%
-
Item ○방문건강관리인력 인건비(6인) 233,832,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
233,832,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 1,036 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 1,036 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0n0dprjwwwsg619fzaw75htmex- Address of this item
- /en/BudgetDetail/Item/bi_0n0dprjwwwsg619fzaw75htmex
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 “방문건강관리인력” · classification 101-03
- ○방문건강관리인력 인건비(6인)(자체) 8,688,000 KRW
- ○방문건강관리인력 인건비(6인)(자체) 경정 19,716,000 KRW +126.9%
- ○방문건강관리인력 인건비(6인) 237,716,000 KRW
- ○방문건강관리인력 인건비(6인)(자체) 30,744,000 KRW
- ○방문건강관리인력 인건비(보조) 541,301,000 KRW
These items were verified within a limited set of name search results.
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