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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
보건행정과

○주민건강조직 간담회

Programme 서원주 건강생활지원센터 운영관리

Amounts and period

Budgeted amount
640,000 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 보건행정과 3,780,495,000 KRW
  2. Policy 보건의료 기능 강화 2,292,633,000 KRW
  3. Programme 건강생활지원센터 운영 187,948,000 KRW
  4. Project 서원주 건강생활지원센터 운영관리 77,471,000 KRW
  5. Budget category 일반보전금 640,000 KRW
  6. Statistical item 행사실비지원금 640,000 KRW
  7. Item ○주민건강조직 간담회 640,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

8,000원*20명*4회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ○주민건강조직 간담회 301-11 Page 15 Selected item 640,000 KRW Opens in a new window
  2. ○현업실무원(건강생활지원센터 환경정비) ▷기본급 101-04 Page 14 6,163,000 KRW Opens in a new window
  3. ○센터 운영 수용비 4,000,000원*1식 201-01 Page 14 4,000,000 KRW Opens in a new window
  4. ○정수기, 비데, 공기청정기 임차료 201-01 Page 14 3,600,000 KRW Opens in a new window
  5. ○교육자료 및 홍보물 201-01 Page 14 4,000,000 KRW Opens in a new window
  6. ○프로그램 운영 강사수당 201-01 Page 14 5,760,000 KRW Opens in a new window
  7. ○체성분분석기 소모품 201-01 Page 14 1,000,000 KRW Opens in a new window
  8. ○승강기 안전관리용역 201-01 Page 14 2,064,000 KRW Opens in a new window
  9. ○상하수도요금 100,000원*12월 201-02 Page 14 1,200,000 KRW Opens in a new window
  10. ○전기요금 1,400,000원*12월 201-02 Page 14 16,800,000 KRW Opens in a new window
  11. ○승강기 정기검사비 144,000원*1회 201-02 Page 14 144,000 KRW Opens in a new window
  12. ○에어컨 필터 세척 2,000,000원*1식 201-02 Page 14 2,000,000 KRW Opens in a new window
  13. ○시설 및 장비 유지비 201-02 Page 14 2,000,000 KRW Opens in a new window
  14. ○서원주건강지원 업무추진여비 202-01 Page 14 3,600,000 KRW Opens in a new window
  15. ○프로그램 운영 재료비 206-01 Page 14 10,000,000 KRW Opens in a new window
  16. ○의료소모품 21,000원*500명 307-01 Page 15 10,500,000 KRW Opens in a new window
  17. ○순번대기 시스템 4,000,000원*1식 405-01 Page 15 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bk64dafas3wsevdsy8xzk1ntn
Source document status
Available
File type
application/pdf
File size
245.495 KiB
Location inside the source
Page 15 Row 2 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ced054t88pee65dajs133myjz
Address of this item
/en/BudgetDetail/Item/bi_2ced054t88pee65dajs133myjz

Related records

Institution
강원특별자치도 원주시
Programme
서원주 건강생활지원센터 운영관리

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 “주민건강조직” · classification 301-11

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