onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 원주시
Department
보건행정과

○주민건강동아리 간담회

Programme 서원주 건강생활지원센터 운영 및 관리

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 3,407,620,000 KRW
  2. Policy 보건의료 기능 강화 2,356,036,000 KRW
  3. Programme 건강생활지원센터 운영 217,976,000 KRW
  4. Project 서원주 건강생활지원센터 운영 및 관리 70,022,000 KRW
  5. Budget category 일반보전금 640,000 KRW
  6. Statistical item 행사실비지원금 640,000 KRW
  7. Item ○주민건강동아리 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

15 items
  1. ○주민건강동아리 간담회 301-11 Page 14 Selected item 640,000 KRW Opens in a new window
  2. ○현업실무원(건강생활지원센터 환경정비) ▷기본급 101-04 Page 13 6,754,000 KRW Opens in a new window
  3. ○센터 운영 수용비 4,000,000원*1식 201-01 Page 13 4,000,000 KRW Opens in a new window
  4. ○정수기, 비데, 공기청정기 임차료 201-01 Page 13 3,600,000 KRW Opens in a new window
  5. ○교육자료 및 홍보물 4,000,000원*1식 201-01 Page 13 4,000,000 KRW Opens in a new window
  6. ○프로그램 운영 강사수당 201-01 Page 13 5,760,000 KRW Opens in a new window
  7. ○체성분분석기 소모품 201-01 Page 13 1,000,000 KRW Opens in a new window
  8. ○승강기 안전관리용역 172,000원*12월 201-01 Page 13 2,064,000 KRW Opens in a new window
  9. ○상하수도요금 130,000원*12월 201-02 Page 13 1,560,000 KRW Opens in a new window
  10. ○전기요금 1,200,000원*12월 201-02 Page 13 14,400,000 KRW Opens in a new window
  11. ○승강기 정기검사비 144,000원*1회 201-02 Page 13 144,000 KRW Opens in a new window
  12. ○시설 및 장비 유지비 2,000,000원*1식 201-02 Page 13 2,000,000 KRW Opens in a new window
  13. ○서원주건강지원 업무추진여비 202-01 Page 13 3,600,000 KRW Opens in a new window
  14. ○프로그램 운영 재료비 206-01 Page 14 10,000,000 KRW Opens in a new window
  15. ○의료소모품 21,000원*500명 307-01 Page 14 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1832egcdp4k172vmk53zdgfz67
Source document status
Available
File type
application/pdf
File size
230.286 KiB
Location inside the source
Page 14 Row 5 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 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2h0e2yvdmtk0yrnbxnqxpmvdt7

Similar budgets

2 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 “주민건강동아리” · classification 301-11

Search related names

AI analysis report

AI analysis reports are not yet available.