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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부보건정책과

ㅇ재료비 15,000원*12가구*6회

Programme 방문건강관리사업(만세구)

Amounts and period

Budgeted amount
1,080,000 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 서부보건정책과 22,454,398,000 KRW
  2. Policy 시민행복 건강도시 구현(만세구 건강증진과) 2,799,516,000 KRW
  3. Programme 건강 취약군 관리(만세구 건강증진과) 321,497,000 KRW
  4. Project 방문건강관리사업(만세구) 112,664,000 KRW
  5. Budget category 일반운영비 73,674,000 KRW
  6. Statistical item 행사운영비 11,880,000 KRW
  7. Item ㅇ재료비 15,000원*12가구*6회 1,080,000 KRW
Category–statistical code
201-03
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

12 items
  1. ㅇ재료비 15,000원*12가구*6회 201-03 Page 1,080 Selected item 1,080,000 KRW Opens in a new window
  2. ○기간제근로자 등 보수 101-04 Page 1,079 29,990,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당,연차수당 101-04 Page 1,079 26,836,000 KRW Opens in a new window
  4. ㅇ4대보험료 26,835,840원*11.75% 101-04 Page 1,079 3,154,000 KRW Opens in a new window
  5. ○방문건강관리 운영비 201-01 Page 1,079 61,794,000 KRW Opens in a new window
  6. ㅇ방문차량 임차료 201-01 Page 1,079 57,000,000 KRW Opens in a new window
  7. ㅇ사무용품구입 394,000원*1회 201-01 Page 1,079 394,000 KRW Opens in a new window
  8. ㅇ피복비 50,000원*10명*2회 201-01 Page 1,080 1,000,000 KRW Opens in a new window
  9. ㅇ교육등록비 340,000원*10명 201-01 Page 1,080 3,400,000 KRW Opens in a new window
  10. ○호스피스완화케어교육 201-03 Page 1,080 11,880,000 KRW Opens in a new window
  11. ㅇ강사료 150,000원*1명*12가구*6회 201-03 Page 1,080 10,800,000 KRW Opens in a new window
  12. ○의료소모품 구입 307-01 Page 1,080 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,080 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29mzfbxdfyv9gt5c88a2f15rn8
Address of this item
/en/BudgetDetail/Item/bi_29mzfbxdfyv9gt5c88a2f15rn8

Related records

Institution
경기도 화성시
Programme
방문건강관리사업(만세구)

Similar budgets

5 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 “ㅇ재료비” · classification 201-03

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

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