- Institution
- 경기도 화성시
- Department
- 동탄보건행정과
○재활사업 교육자료
Programme 지역사회중심재활사업
Amounts and period
- Budgeted amount
- 1,200,000 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 동탄보건행정과 3,844,405,000 KRW0.0%
-
Policy 맞춤형 보건의료서비스 제공 619,562,000 KRW0.2%
-
Programme 지역사회중심 질환관리 활성화 76,730,000 KRW1.6%
-
Project 지역사회중심재활사업 76,730,000 KRW1.6%
-
Budget category 일반운영비 9,800,000 KRW12.2%
-
Statistical item 사무관리비 7,800,000 KRW15.4%
-
Item ○재활사업 교육자료 1,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,000원*5회*30명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○재활사업 교육자료 1,200,000 KRW Opens in a new window
- ○지역사회중심 재활사업 인건비 63,730,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 57,027,000 KRW Opens in a new window
- ㅇ4대보험료 6,703,000원 6,703,000 KRW Opens in a new window
- ○재활협의체 회의비 2,400,000 KRW Opens in a new window
- ○공무직 교육비 100,000원*3회 300,000 KRW Opens in a new window
- ○보장구 수선비 150,000원*4분기 600,000 KRW Opens in a new window
- ○홍보물품 구입비 5,000원*660명 3,300,000 KRW Opens in a new window
- ○재활프로그램 강사비 1,000,000 KRW Opens in a new window
- ○재활프로그램 재료비 1,000,000 KRW Opens in a new window
- ○공무직 국내여비 2,200,000원 2,200,000 KRW Opens in a new window
- ○지역사회중심재활사업 참여자 실비 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,157 / 1,519
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 1,157 Row 6 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_45c38bs32h8g2cecctjqapsmfy- Address of this item
- /en/BudgetDetail/Item/bi_45c38bs32h8g2cecctjqapsmfy
Related records
Similar budgets
4 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 “재활사업” · classification 201-01
- ○재활사업 교육비 150,000원*1명*2회 300,000 KRW
- ○ 지역사회중심재활사업 차량 임차료 0 KRW −100.0%
- ○지역사회중심재활사업 홍보물 제작(현수막외 2종) 2,696,000 KRW
- ○ 지역사회중심재활사업 교육 및 홍보 17,896,000 KRW +155.8%
These items were verified within a limited set of name search results.
AI analysis report
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