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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
건강증진과

○방문인력 피복비 150,000원*5명*2회

Programme 방문건강관리

Amounts and period

Budget amount
1,500,000 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 7,320,057,000 KRW
  2. Policy 보건의료서비스 제공(건강증진과) 6,190,949,000 KRW
  3. Programme 시민 건강 증진(건강증진과) 571,581,000 KRW
  4. Project 방문건강관리 84,800,000 KRW
  5. Budget category 일반운영비 54,268,000 KRW
  6. Statistical item 사무관리비 47,188,000 KRW
  7. Item ○방문인력 피복비 150,000원*5명*2회 1,500,000 KRW
Category–statistical code
201-01
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. ○방문인력 피복비 150,000원*5명*2회 201-01 Page 706 Selected item 1,500,000 KRW Opens in a new window
  2. ○프로그램운영 및 홍보물 구입 201-01 Page 706 40,848,000 KRW Opens in a new window
  3. ○프로그램 강사수당 120,000원*24회 201-01 Page 706 2,880,000 KRW Opens in a new window
  4. ○방문전문인력 직무교육비 201-01 Page 706 960,000 KRW Opens in a new window
  5. ○사무용품 구입 250,000원*4분기 201-01 Page 706 1,000,000 KRW Opens in a new window
  6. ○태블릿 PC 통신비 130,000원*12개월 201-02 Page 706 1,560,000 KRW Opens in a new window
  7. ○방문전문인력 업무용폰 통신비 201-02 Page 706 1,920,000 KRW Opens in a new window
  8. ○차량 및 공기청정기 등 유지관리비 201-02 Page 706 3,600,000 KRW Opens in a new window
  9. ○방문전문인력 교육여비 202-01 Page 707 400,000 KRW Opens in a new window
  10. ○방문건강관리사업 추진 여비 202-01 Page 707 4,800,000 KRW Opens in a new window
  11. ○프로그램 재료 구입 30,000원*100명 206-01 Page 707 3,000,000 KRW Opens in a new window
  12. ○프로그램 참여자 식대 및 간식비 301-11 Page 707 3,000,000 KRW Opens in a new window
  13. ○방문사업 의료소모품 및 영양제, 영양식이 구입 307-01 Page 707 18,932,000 KRW Opens in a new window
  14. ○방문전문인력 예방접종 307-01 Page 707 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yxbmbk4mhh1p978ab5an5r7nw
Source document status
Available
File type
application/pdf
File size
10,224.71 KiB
Location inside the source
Page 706 Row 7 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_199j863tcpp8gng1fy3mcmx3cb
Address of this item
/en/BudgetDetail/Item/bi_199j863tcpp8gng1fy3mcmx3cb

Related records

Institution
경기도 여주시
Programme
방문건강관리

Similar budgets

2 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 “방문인력” · classification 201-01

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

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