- Institution
- 경기도 과천시
- Department
- 건강증진과
○일반수용비
Programme 방문건강관리사업(국비)
Amounts and period
- Budget amount
- 6,400,000 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 6,060,913,000 KRW0.1%
-
Policy 건강 증진기반구축 지원 6,011,293,000 KRW0.1%
-
Programme 건강생활실천지원 1,545,078,000 KRW0.4%
-
Project 방문건강관리사업(국비) 311,641,000 KRW2.1%
-
Budget category 일반운영비 19,191,000 KRW33.3%
-
Statistical item 사무관리비 13,828,000 KRW46.3%
-
Item ○일반수용비 6,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Ο방문사업 홍보물 제작 등 1,600,000원*4회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○일반수용비 6,400,000 KRW Opens in a new window
- ○방문건강관리 인건비 149,289,000 KRW Opens in a new window
- ○방문건강관리 인건비 41,168,000 KRW Opens in a new window
- ○국민연금 부담금 1,852,000원 1,852,000 KRW Opens in a new window
- ○건강보험 부담금 1,646,000원 1,646,000 KRW Opens in a new window
- ○고용·산재보험 부담금 1,073,000원 1,073,000 KRW Opens in a new window
- ○상해보험 200,000원*2명 400,000 KRW Opens in a new window
- ○방문건강관리사업 국내여비 3,060,000 KRW Opens in a new window
- ○위탁교육비 240,000원*2명 480,000 KRW Opens in a new window
- ○임차료 6,400,000 KRW Opens in a new window
- ○방문건강관리 인력 교육훈련비 6,708,000 KRW Opens in a new window
- ○통신비(태블릿피시) 720,000 KRW Opens in a new window
- ○건강만만세 노인 건강교실 운영 2,163,000 KRW Opens in a new window
- ○방문건강관리사업 8,160,000 KRW Opens in a new window
- ○건강만만세 노인건강교실 강사수당 34,000,000 KRW Opens in a new window
- ○국민연금 부담금 5,414,000원 5,414,000 KRW Opens in a new window
- ○건강보험 부담금 4,811,000원 4,811,000 KRW Opens in a new window
- ○고용·산재보험 부담금 3,137,000원 3,137,000 KRW Opens in a new window
- ○방문 진료약품 559,200원*50종 27,960,000 KRW Opens in a new window
- ○방문 간호용품 200,000원*10종*5회 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 과천시 · FY2024 본예산 · 통합회계 · 2024년 세입세출예산 사업명세서(확정)
Opens in a new window
- Page
- 458 / 591
- Document ID
doc_2p8qvf89xbr7j9jnr9w31zr7z7- Source document status
- Available
- File type
- application/pdf
- File size
- 4,141.756 KiB
- Location inside the source
- Page 458 Row 9 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:45
- Read and interpreted
- 2026-07-29 18:45
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_22dyw2c8vx0808me9m5f1zfqqk- Address of this item
- /en/BudgetDetail/Item/bi_22dyw2c8vx0808me9m5f1zfqqk
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ◎일반수용비 95,030,000 KRW −0.9%
- ◎일반수용비 12,740,000 KRW +23.2%
- ◎일반수용비 10,620,000 KRW 0.0%
- ○일반수용비 경정 14,312,000원 14,312,000 KRW −4.6%
- ◐일반수용비 2,000,000 KRW
These items were verified within a limited set of name search results.
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