- Institution
- 경기도 화성시
- Department
- 동부보건행정과
○방문건강관리인력 인건비(자체) 경정
Programme 사례관리 전달체계 개선 인건비
Amounts and period
- Budget amount
- 13,791,000 KRW
- 기정액
- 26,577,000 KRW
- Change
- −12,786,000 KRW −48.1%
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 동부보건행정과 2,230,899,000 KRW0.6%
-
Policy 행정운영경비(동부보건행정과) 245,443,000 KRW5.6%
-
Programme 인력운영비 180,813,000 KRW7.6%
-
Project 사례관리 전달체계 개선 인건비 180,813,000 KRW7.6%
-
Budget category 인건비 180,813,000 KRW7.6%
-
Statistical item 공무직(무기계약)근로자보수 180,813,000 KRW7.6%
-
Item ○방문건강관리인력 인건비(자체) 경정 13,791,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○방문건강관리인력 인건비(자체) 경정 13,791,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL231005225616021
Opens in a new window
- Page
- 426 / 540
View source document details
- Document ID
doc_6vfmb77b1vn9w189jzpzgmyrjn- Source document status
- Available
- File type
- application/pdf
- File size
- 2,895.803 KiB
- Location inside the source
- Page 426 Row 18 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_2x2epje2g5ns9s2dpynaq24e08- Address of this item
- /en/BudgetDetail/Item/bi_2x2epje2g5ns9s2dpynaq24e08
Related records
Similar budgets
5 itemsItems 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 “방문건강관리인력” · classification 101-03
- ○방문건강관리인력 인건비(자체) 경정 18,223,000 KRW −30.8%
- ○방문건강관리인력 인건비(자체) 경정 140,097,000 KRW −12.5%
- ○방문건강관리인력 인건비(6인)(자체) 경정 19,716,000 KRW +126.9%
- ○방문건강관리인력 인건비(자체) 26,346,000 KRW
- ○방문건강관리인력 인건비(자체) 26,577,000 KRW
These items were verified within a limited set of name search results.
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