- Institution
- 경기도 하남시
- Department
- 건강증진과
○모자건강프로그램 간식비
Programme 감일건강생활지원센터 운영
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 건강증진과 4,788,929,000 KRW0.0%
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Policy 지역주민 평생건강관리 4,617,633,000 KRW0.0%
-
Programme 감일건강생활지원센터 사업 134,087,000 KRW0.7%
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Project 감일건강생활지원센터 운영 120,271,000 KRW0.8%
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Budget category 일반보전금 2,200,000 KRW45.5%
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Statistical item 행사실비지원금 2,200,000 KRW45.5%
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Item ○모자건강프로그램 간식비 1,000,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
5,000원*20명*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○모자건강프로그램 간식비 1,000,000 KRW Opens in a new window
- ○기간제근로자 근무복 450,000 KRW Opens in a new window
- ○고속도로 하이패스 카드충전 300,000 KRW Opens in a new window
- ○감일건강생활지원센터 홍보운영비 4,000,000 KRW Opens in a new window
- ○감일건강생활지원센터 운영물품 4,000,000 KRW Opens in a new window
- ○운동교육실 운영물품 2,000,000 KRW Opens in a new window
- ○건강상담실 운영물품 1,000,000 KRW Opens in a new window
- ○조리실습실 운영물품 1,000,000 KRW Opens in a new window
- ○구강보건실 운영물품 2,000,000 KRW Opens in a new window
- ○모자교육실 운영물품 2,000,000 KRW Opens in a new window
- ○주민참여프로그램 운영물품 5,000,000 KRW Opens in a new window
- ○지역사회 주민 건강협의체 참석 수당 2,080,000 KRW Opens in a new window
- ○장비유지보수비 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○차량유지관리비 50,000원*1대*10회 500,000 KRW Opens in a new window
- ○차량 보험료 1,500,000원*1대 1,500,000 KRW Opens in a new window
- ○자동차세 300,000원*1대 300,000 KRW Opens in a new window
- ○전기차 충전비 30,000원*1대*12월 360,000 KRW Opens in a new window
- ○감일건강생활지원센터 프로그램 재료비 5,000,000 KRW Opens in a new window
- ○공무직 출장여비 20,000원*1명*12월 240,000 KRW Opens in a new window
- ○주민참여프로그램 간식비 1,200,000 KRW Opens in a new window
- ○감일건강생활지원센터 의료소모품 구입 12,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 697 / 999
View source document details
- Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz- Source document status
- Available
- File type
- application/pdf
- File size
- 11,897.127 KiB
- Location inside the source
- Page 697 Row 6 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 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33dkanaa711xts8vwxm3zxf17d- Address of this item
- /en/BudgetDetail/Item/bi_33dkanaa711xts8vwxm3zxf17d
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 “모자건강프로그램” · classification 301-11
- ○모자건강프로그램 간식비 1,000,000 KRW
- ○모자건강프로그램 다과비 등 750,000 KRW
- ○모자건강프로그램 강사료 12,800,000 KRW
- ○모자건강프로그램 강사료경정 11,700,000 KRW −8.6%
- ○모자건강프로그램 강사 통행료 등 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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