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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산서구보건소 건강증진과

○지역사회재활사업 운영비

Programme 장애인건강보건 전달체계

Amounts and period

Budgeted amount
8,600,000 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 일산서구보건소 건강증진과 3,069,716,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 2,752,614,000 KRW
  3. Programme 보건의료사업 148,208,000 KRW
  4. Project 장애인건강보건 전달체계 50,230,000 KRW
  5. Budget category 일반운영비 9,000,000 KRW
  6. Statistical item 사무관리비 9,000,000 KRW
  7. Item ○지역사회재활사업 운영비 8,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,600,000원

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

Detailed budget items

4 items
  1. ○지역사회재활사업 운영비 201-01 Page 699 Selected item 8,600,000 KRW Opens in a new window
  2. ○작업치료사 인건비 37,230,000원 101-03 Page 699 37,230,000 KRW Opens in a new window
  3. ○지역사회재활사업 피복비 201-01 Page 700 400,000 KRW Opens in a new window
  4. ○지역사회재활사업 강사비 301-14 Page 700 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pv7x81jwkm1tdnh4erzqdjmss
Source document status
Available
File type
application/pdf
File size
11,508.733 KiB
Location inside the source
Page 699 Row 15 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 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_421n07mr5mxd07kbqsavdzp0ax
Address of this item
/en/BudgetDetail/Item/bi_421n07mr5mxd07kbqsavdzp0ax

Related records

Institution
경기도 고양시
Programme
장애인건강보건 전달체계

Similar budgets

5 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 “지역사회재활사업” · classification 201-01

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

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