onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 화성시
Department
동부보건행정과

○재활프로그램 참여자 실비

Programme 지역사회중심재활사업

Amounts and period

Budgeted amount
500,000 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 동부보건행정과 1,827,383,000 KRW
  2. Policy 시민행복 건강도시 구현 1,391,759,000 KRW
  3. Programme 건강 취약군 관리 202,672,000 KRW
  4. Project 지역사회중심재활사업 33,490,000 KRW
  5. Budget category 일반보전금 500,000 KRW
  6. Statistical item 행사실비지원금 500,000 KRW
  7. Item ○재활프로그램 참여자 실비 500,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

2,500원*10명*20회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. ○재활프로그램 참여자 실비 301-11 Page 1,188 Selected item 500,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 인건비 101-04 Page 1,188 29,990,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,188 26,836,000 KRW Opens in a new window
  4. ㅇ4대보험료 26,835,840원*11.75% 101-04 Page 1,188 3,154,000 KRW Opens in a new window
  5. ○지역사회중심재활사업 운영비 201-01 Page 1,188 3,000,000 KRW Opens in a new window
  6. ㅇ홍보물 구입 250,000원*4회 201-01 Page 1,188 1,000,000 KRW Opens in a new window
  7. ㅇ보장구 수선비 250,000원*4회 201-01 Page 1,188 1,000,000 KRW Opens in a new window
  8. ㅇ내소형 재활프로그램 운영 물품 구입 201-01 Page 1,188 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,188 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36denmrym3pkkgc8wvp1pcjyct

Similar budgets

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 “재활프로그램” · classification 301-11

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.