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 연천군
Department
보건의료원

○건강증진프로그램 운영 재료비

Programme 지역사회 통합건강증진사업(국비)

Amounts and period

Budgeted amount
1,000,000 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 보건의료원 18,967,655,000 KRW
  2. Policy 보건사업 5,517,523,000 KRW
  3. Programme 건강증진사업 869,280,000 KRW
  4. Project 지역사회 통합건강증진사업(국비) 139,112,000 KRW
  5. Budget category 일반운영비 78,612,000 KRW
  6. Statistical item 행사운영비 41,000,000 KRW
  7. Item ○건강증진프로그램 운영 재료비 1,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

100,000원*10회

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

Detailed budget items

20 items
  1. ○건강증진프로그램 운영 재료비 201-03 Page 778 Selected item 1,000,000 KRW Opens in a new window
  2. ○월급여 2,500,000원*2명*8월 101-04 Page 777 40,000,000 KRW Opens in a new window
  3. ○4대보험 312,500원*2명*8월 101-04 Page 777 5,000,000 KRW Opens in a new window
  4. ○홍보물품 4,000원*10종*500개 201-01 Page 777 20,000,000 KRW Opens in a new window
  5. ○홍보물품 14,360원*10종*100개 201-01 Page 777 14,360,000 KRW Opens in a new window
  6. ○리플릿 1,000원*1,000개 201-01 Page 777 1,000,000 KRW Opens in a new window
  7. ○사무용품 14,000원*10회 201-01 Page 777 140,000 KRW Opens in a new window
  8. ○전문인력 교육훈련비(공무직) 201-01 Page 777 300,000 KRW Opens in a new window
  9. ○피복비 300,000원*2명*1회 201-01 Page 777 600,000 KRW Opens in a new window
  10. ○운동장비 유지보수 512,000원*2회 201-02 Page 778 1,024,000 KRW Opens in a new window
  11. ○시설장비 유지비 188,000원*1회 201-02 Page 778 188,000 KRW Opens in a new window
  12. ○건강걷기 운영 24,000,000원*1회 201-03 Page 778 24,000,000 KRW Opens in a new window
  13. ○교육운영 강사비 80,000원*20회*10종 201-03 Page 778 16,000,000 KRW Opens in a new window
  14. ○관외출장여비 70,000원*2회 202-01 Page 778 140,000 KRW Opens in a new window
  15. ○관내출장여비 30,000원*12월 202-01 Page 778 360,000 KRW Opens in a new window
  16. ○건강증진프로그램 운영지원 301-11 Page 778 5,000,000 KRW Opens in a new window
  17. ○아토피 보습제 구입 50,000원*100개 307-01 Page 778 5,000,000 KRW Opens in a new window
  18. ○의료소모품 구입 200,000원*10회 307-01 Page 779 2,000,000 KRW Opens in a new window
  19. ○엽산제구입 10,000원*150개 307-01 Page 779 1,500,000 KRW Opens in a new window
  20. ○철분제구입 10,000원*150개 307-01 Page 779 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c
Source document status
Available
File type
application/pdf
File size
26,847.372 KiB
Location inside the source
Page 778 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ej9wbdrphjcghe3hhtpdmbcvs

Similar budgets

3 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 “건강증진프로그램” · classification 201-03

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.