- Institution
- 경기도 화성시
- Department
- 동부건강증진과
ㅇ건강생활실천사업 120,000원*180회
Programme 지역사회 통합건강증진사업
Amounts and period
- Budgeted amount
- 21,600,000 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.
-
Department 동부건강증진과 7,468,840,000 KRW0.3%
-
Policy 시민행복 건강도시 구현 7,265,093,000 KRW0.3%
-
Programme 건강증진 활성화 211,905,000 KRW10.2%
-
Project 지역사회 통합건강증진사업 60,649,000 KRW35.6%
-
Budget category 일반운영비 44,480,000 KRW48.6%
-
Statistical item 행사운영비 26,000,000 KRW83.1%
-
Item ㅇ건강생활실천사업 120,000원*180회 21,600,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ㅇ건강생활실천사업 120,000원*180회 21,600,000 KRW Opens in a new window
- ○통합건강증진 운영 휴직대체인력 9,310,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 8,346,000 KRW Opens in a new window
- ㅇ4대보험료 8,345,520원*11.55% 964,000 KRW Opens in a new window
- ○원스톱 통합건강증진사업 재료 및 홍보물품 12,000,000 KRW Opens in a new window
- ㅇ건강생활실천사업 3,000원*4,000명 12,000,000 KRW Opens in a new window
- ○심뇌혈관질환 및 비만 예방관리 사업 6,000,000 KRW Opens in a new window
- ㅇ심뇌혈관질환 예방관리 교육자료 및 홍보물 제작 2,000,000 KRW Opens in a new window
- ㅇ비만예방관리 교육자료 및 홍보물 제작 4,000,000 KRW Opens in a new window
- ○전문인력 교육비 240,000원*2명 480,000 KRW Opens in a new window
- ○원스톱 통합건강증진사업 강사수당 26,000,000 KRW Opens in a new window
- ㅇ심뇌혈관 및 비만 예방관리사업 4,400,000 KRW Opens in a new window
- ○공무직(통합건강증진사업) 국내여비 1,440,000 KRW Opens in a new window
- ○원스톱 통합건강증진사업 참여자 및 자원봉사자 실비 2,000,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업 의료 소모품 3,419,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 745 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 745 Row 2 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4k5vpnsvp7c6hz5qee4hte3vay- Address of this item
- /en/BudgetDetail/Item/bi_4k5vpnsvp7c6hz5qee4hte3vay
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 “ㅇ건강생활실천사업” · classification 201-03
- ㅇ건강생활실천사업 80,000원*60회 4,800,000 KRW
- ㅇ건강생활실천사업 80,000원*190회 15,200,000 KRW
- ㅇ건강생활실천사업 80,000원*210회 16,800,000 KRW
- ㅇ건강생활실천사업 80,000원*200회 16,000,000 KRW
- ㅇ건강생활실천사업 강사비 60,000원*325회 19,500,000 KRW
These items were verified within a limited set of name search results.
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