- Institution
- 경기도 양주시
- Department
- 보건행정과
○재활운동실 운영비 및 소모품 등
Programme 양주시 재활물리치료센터 운영
Amounts and period
- Budgeted amount
- 4,000,000 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 보건행정과 4,078,547,000 KRW0.1%
-
Policy 통합의료서비스 체계구축 755,420,000 KRW0.5%
-
Programme 은남지소 의료서비스 확대 202,582,000 KRW2.0%
-
Project 양주시 재활물리치료센터 운영 51,268,000 KRW7.8%
-
Budget category 일반운영비 23,360,000 KRW17.1%
-
Statistical item 사무관리비 14,080,000 KRW28.4%
-
Item ○재활운동실 운영비 및 소모품 등 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*8월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○재활운동실 운영비 및 소모품 등 4,000,000 KRW Opens in a new window
- ○물리치료사 기간제근로자 인건비 о 기본급 27,908,000 KRW Opens in a new window
- ○강사비 및 프로그램 운영비 840,000원*12월 10,080,000 KRW Opens in a new window
- ○재활물리치료센터 책임보험가입 800,000 KRW Opens in a new window
- ○사업홍보용 우편요금 60,000원*8개월 480,000 KRW Opens in a new window
- ○재활물리치료센터 개소식 8,000,000원 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 617 / 1,097
View source document details
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 617 Row 3 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 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_22kaj5ma92fgjnbre2by6ktx0q- Address of this item
- /en/BudgetDetail/Item/bi_22kaj5ma92fgjnbre2by6ktx0q
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 “재활운동실” · classification 201-01
- ○재활운동실 운영비 및 소모품 등 경정 0원 0 KRW −100.0%
- ○재활운동실 운영비 및 소모품 등 2,000,000 KRW
- ○재활운동실 운영비 및 소모품 구입 등경정 7,000,000 KRW +75.0%
- ○재활운동실 운영물품 및 소모품 구입 1,000,000 KRW
- ◐재활운동실 소모품 구입 3,541,000 KRW
These items were verified within a limited set of name search results.
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