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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
보건정책과

ㅇ재료비 15,000원*9가구*6회

Programme 사례관리 전달체계 개선(방문건강관리사업)

Amounts and period

Budgeted amount
810,000 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 보건정책과 17,097,068,000 KRW
  2. Policy 시민행복 건강도시 구현 16,218,700,000 KRW
  3. Programme 건강 취약군 관리 367,019,000 KRW
  4. Project 사례관리 전달체계 개선(방문건강관리사업) 151,080,000 KRW
  5. Budget category 일반운영비 109,500,000 KRW
  6. Statistical item 행사운영비 8,910,000 KRW
  7. Item ㅇ재료비 15,000원*9가구*6회 810,000 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

13 items
  1. ㅇ재료비 15,000원*9가구*6회 201-03 Page 906 Selected item 810,000 KRW Opens in a new window
  2. ○방문건강관리 운영비 201-01 Page 905 100,590,000 KRW Opens in a new window
  3. ㅇ방문차량 임차료 201-01 Page 905 79,800,000 KRW Opens in a new window
  4. ㅇ소모품 구입비 802,500원*4회 201-01 Page 905 3,210,000 KRW Opens in a new window
  5. ㅇ폭염한파대응 물품구입 201-01 Page 905 6,000,000 KRW Opens in a new window
  6. ㅇ피복비 100,000원*14명 201-01 Page 905 1,400,000 KRW Opens in a new window
  7. ㅇ교육등록비 270,000원*14명 201-01 Page 905 3,780,000 KRW Opens in a new window
  8. ㅇ교육자료 제작 1,000원*800명*2종 201-01 Page 905 1,600,000 KRW Opens in a new window
  9. ㅇ홍보물품 구입 3,000원*800명*2종 201-01 Page 905 4,800,000 KRW Opens in a new window
  10. ○호스피스완화케어교육 201-03 Page 906 8,910,000 KRW Opens in a new window
  11. ㅇ강사료 150,000원*1명*9가구*6회 201-03 Page 906 8,100,000 KRW Opens in a new window
  12. ○의료소모품 구입 20,000,000원*2회 307-01 Page 906 40,000,000 KRW Opens in a new window
  13. ○방문건강관리실 물품(문서세단기) 405-01 Page 906 1,580,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 906 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qt36m7a7n1warmhgx0kfdnxq4
Address of this item
/en/BudgetDetail/Item/bi_2qt36m7a7n1warmhgx0kfdnxq4

Related records

Institution
경기도 화성시
Programme
사례관리 전달체계 개선(방문건강관리사업)

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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