- Institution
- 경기도 포천시
- Department
- 보건정책과
○프로그램실 책상 및 의자 구입
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 5,000,000 KRW
- 기정액
- 0 KRW
- Change
- +5,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 보건정책과 13,584,746,000 KRW0.0%
-
Policy 건강증진 12,312,247,000 KRW0.0%
-
Programme 지역보건사업 8,777,816,000 KRW0.1%
-
Project 치매안심센터 운영 516,924,000 KRW1.0%
-
Budget category 자산취득비 12,000,000 KRW41.7%
-
Statistical item 자산및물품취득비 12,000,000 KRW41.7%
-
Item ○프로그램실 책상 및 의자 구입 5,000,000 KRW
- Category–statistical code
- 405-01
- 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
15 items- ○프로그램실 책상 및 의자 구입 5,000,000 KRW Opens in a new window
- ○프로그램 운영 65,560,000 KRW Opens in a new window
- ○프로그램 강사 수당 56,600,000 KRW Opens in a new window
- ○사무용품 구입 14,000,000 KRW Opens in a new window
- ○사무운영기기 및 집기 등 임차료 4,700,000 KRW Opens in a new window
- ○홍보물품 구입 및 제작 77,844,000 KRW Opens in a new window
- ○치매사업차량 임차료 32,400,000 KRW Opens in a new window
- ○시설유지관리비 11,000,000 KRW Opens in a new window
- ○우편물발송 6,500,000 KRW Opens in a new window
- ○공공요금 23,000,000 KRW Opens in a new window
- ○월액여비 26,080,000 KRW Opens in a new window
- ○프로그램 운영 지원 21,200,000 KRW Opens in a new window
- ○감별검사비 14,200,000 KRW Opens in a new window
- ○의료소모품 구입 1,200,000 KRW Opens in a new window
- ○AI 치매관리사업 키오스크 구입 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 423 / 518
- Document ID
doc_5nypwz586gj28px0vezfyaang1- Source document status
- Available
- File type
- application/pdf
- File size
- 2,508.372 KiB
- Location inside the source
- Page 423 Row 6 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 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_24qpf4d23nk1bcqdv69tnb6epa- Address of this item
- /en/BudgetDetail/Item/bi_24qpf4d23nk1bcqdv69tnb6epa
Related records
Similar budgets
5 itemsKeyword “프로그램실” · classification 405-01
- ○프로그램실 책상·의자 구입 41,700,000 KRW
- ○프로그램실 컴퓨터 및 프린터 구입 30,000,000 KRW
- ○프로그램실 의자 구입 1,500,000원 1,500,000 KRW
- ○프로그램실 책상 구입 2,000,000원 2,000,000 KRW
- ○2층 프로그램실 냉난방기 구입 2,790,000 KRW
These items were verified within a limited set of name search results.
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