- Institution
- 경기도 화성시
- Department
- 서부건강증진과
○건강생활실천사업 운영비
Programme 지역사회 통합건강증진사업(효행구)
Amounts and period
- Budgeted amount
- 5,768,000 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 서부건강증진과 26,619,300,000 KRW0.0%
-
Policy 시민행복 건강도시 구현(효행구 건강증진과) 11,039,476,000 KRW0.1%
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Programme 건강증진 활성화(효행구 건강증진과) 274,494,000 KRW2.1%
-
Project 지역사회 통합건강증진사업(효행구) 40,924,000 KRW14.1%
-
Budget category 일반운영비 22,548,000 KRW25.6%
-
Statistical item 사무관리비 12,348,000 KRW46.7%
-
Item ○건강생활실천사업 운영비 5,768,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,768,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○건강생활실천사업 운영비 5,768,000 KRW Opens in a new window
- ○심뇌혈관질환 예방관리사업 휴직대체인력 12,496,000 KRW Opens in a new window
- ㅇ기본급, 주휴수당, 연차수당 11,182,000 KRW Opens in a new window
- ㅇ4대보험료 11,181,600원*11.75% 1,314,000 KRW Opens in a new window
- ○공무직 교육비 680,000 KRW Opens in a new window
- ㅇ의료면허유지 교육비 200,000 KRW Opens in a new window
- ㅇ직무 교육비(통합건강증진) 480,000 KRW Opens in a new window
- ○공무직 피복비 100,000원*2명 200,000 KRW Opens in a new window
- ○심뇌혈관질환 및 모바일헬스케어사업 운영비 5,700,000 KRW Opens in a new window
- ○통합건강증진사업 교육 10,200,000 KRW Opens in a new window
- ○공무직 국내여비(통합건강증진) 3,840,000 KRW Opens in a new window
- ○통합건강증진사업 참여자 실비 200,000 KRW Opens in a new window
- ○통합건강증진사업 자원봉사 실비 400,000 KRW Opens in a new window
- ○모바일헬스케어사업 참여자 실비 480,000 KRW Opens in a new window
- ○모바일헬스케어사업 미션 인센티브 960,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,113 / 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 1,113 Row 4 Line 10 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_4a1wp9704z8t1qn4ppq7m6d6rv- Address of this item
- /en/BudgetDetail/Item/bi_4a1wp9704z8t1qn4ppq7m6d6rv
Related records
Similar budgets
5 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 “건강생활실천사업” · classification 201-01
- ○건강생활실천사업 및 모바일 헬스케어 사 5,500,000 KRW
- ◎건강생활실천사업 51,900,000 KRW
- ◎건강생활실천사업 48,200,000 KRW
- ◎건강생활실천사업 51,900,000 KRW
- ○건강생활실천사업 강사비 및 운영물품 구입 등 경정 10,000,000 KRW +77.9%
These items were verified within a limited set of name search results.
AI analysis report
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