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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.

  1. Department 건강증진과 5,050,483,000 KRW
  2. Policy 지역주민 평생건강관리 4,876,473,000 KRW
  3. Programme 감일건강생활지원센터 사업 453,578,000 KRW
  4. Project 국민정책디자인단 주민참여사업 99,006,000 KRW
  5. Budget category 시설비및부대비 9,475,000 KRW
  6. Statistical item 시설비 9,475,000 KRW
  7. Item ○감일건강생활지원센터 인테리어 7,275,000 KRW
  8. 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
  1. ―구강보건실 체험교구 설치 등 401-01 Page 125 Selected item 1,425,000 KRW Opens in a new window
  2. ○기간제근로자 근무복 150,000원*2명 101-04 Page 125 300,000 KRW Opens in a new window
  3. ○건강생활지원센터 민원실 안내판 등 제작· 구입 201-01 Page 125 7,461,000 KRW Opens in a new window
  4. ○주민참여 프로그램 운영비 201-01 Page 125 5,000,000 KRW Opens in a new window
  5. ○주민참여 프로그램 운영물품 구입 201-01 Page 125 6,000,000 KRW Opens in a new window
  6. ○차량유지관리비 50,000원*1대*10회 201-02 Page 125 500,000 KRW Opens in a new window
  7. ○차량 보험료 2,500,000원*1대 201-02 Page 125 2,500,000 KRW Opens in a new window
  8. ○자동차세 300,000원*1대 201-02 Page 125 300,000 KRW Opens in a new window
  9. ○지역건강협의체 간식비 301-11 Page 125 1,000,000 KRW Opens in a new window
  10. ○슬링기구 이전 설치비 440,000원*5대 401-01 Page 125 2,200,000 KRW Opens in a new window
  11. ○감일건강생활지원센터 업무차량 구입(전기차) 405-01 Page 126 50,200,000 KRW Opens in a new window
  12. ○하체근력 및 심폐강화 운동기구 405-01 Page 126 7,700,000 KRW Opens in a new window
  13. ○모자교육실 운영 교구 405-01 Page 126 3,300,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

1 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 “구강보건실” · classification 401-01

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