- Institution
- 경기도 하남시
- Department
- 건강증진과
―구강보건실 체험교구 설치 등
Programme 국민정책디자인단 주민참여사업
Amounts and period
- Budgeted amount
- 1,425,000 KRW
- 기정액
- 0 KRW
- Change
- +1,425,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 5,050,483,000 KRW0.0%
-
Policy 지역주민 평생건강관리 4,876,473,000 KRW0.0%
-
Programme 감일건강생활지원센터 사업 453,578,000 KRW0.3%
-
Project 국민정책디자인단 주민참여사업 99,006,000 KRW1.4%
-
Budget category 시설비및부대비 9,475,000 KRW15.0%
-
Statistical item 시설비 9,475,000 KRW15.0%
-
Item ○감일건강생활지원센터 인테리어 7,275,000 KRW19.6%
-
Calculation line ―구강보건실 체험교구 설치 등 1,425,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
1,425,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ―구강보건실 체험교구 설치 등 1,425,000 KRW Opens in a new window
- ○기간제근로자 근무복 150,000원*2명 300,000 KRW Opens in a new window
- ○건강생활지원센터 민원실 안내판 등 제작· 구입 7,461,000 KRW Opens in a new window
- ○주민참여 프로그램 운영비 5,000,000 KRW Opens in a new window
- ○주민참여 프로그램 운영물품 구입 6,000,000 KRW Opens in a new window
- ○차량유지관리비 50,000원*1대*10회 500,000 KRW Opens in a new window
- ○차량 보험료 2,500,000원*1대 2,500,000 KRW Opens in a new window
- ○자동차세 300,000원*1대 300,000 KRW Opens in a new window
- ○지역건강협의체 간식비 1,000,000 KRW Opens in a new window
- ○슬링기구 이전 설치비 440,000원*5대 2,200,000 KRW Opens in a new window
- ○감일건강생활지원센터 업무차량 구입(전기차) 50,200,000 KRW Opens in a new window
- ○하체근력 및 심폐강화 운동기구 7,700,000 KRW Opens in a new window
- ○모자교육실 운영 교구 3,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 1회 추경 · 통합회계 · ★2024년 제1회 일반 및 기타특별회계 세입세출 추가경정 예산서
Opens in a new window
- Page
- 125 / 131
- Document ID
doc_1a38fxmee2d9xdw8qm00wxp2fa- Source document status
- Available
- File type
- application/pdf
- File size
- 2,834.068 KiB
- Location inside the source
- Page 125 Row 13 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3614qa6ndzr8cnd27pnt3dftq7- Address of this item
- /en/BudgetDetail/Item/bi_3614qa6ndzr8cnd27pnt3dftq7
Related records
Similar budgets
1 itemsKeyword “구강보건실” · classification 401-01
These items were verified within a limited set of name search results.
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