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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부보건정책과

○지역사회중심재활사업 운영비

Programme 지역사회중심재활사업(만세구)

Amounts and period

Budget amount
3,150,000 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 서부보건정책과 22,454,398,000 KRW
  2. Policy 시민행복 건강도시 구현(만세구 건강증진과) 2,799,516,000 KRW
  3. Programme 건강 취약군 관리(만세구 건강증진과) 321,497,000 KRW
  4. Project 지역사회중심재활사업(만세구) 41,136,000 KRW
  5. Budget category 일반운영비 3,150,000 KRW
  6. Statistical item 사무관리비 3,150,000 KRW
  7. Item ○지역사회중심재활사업 운영비 3,150,000 KRW
Category–statistical code
201-01
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

9 items
  1. ○지역사회중심재활사업 운영비 201-01 Page 1,082 Selected item 3,150,000 KRW Opens in a new window
  2. ○지역사회중심재활 업무보조 101-04 Page 1,082 37,486,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,082 33,545,000 KRW Opens in a new window
  4. ㅇ4대보험 3,941,000원 101-04 Page 1,082 3,941,000 KRW Opens in a new window
  5. ㅇ재활협의체 참석수당 201-01 Page 1,082 1,050,000 KRW Opens in a new window
  6. ㅇ보장구 수선비 250,000원*4회 201-01 Page 1,082 1,000,000 KRW Opens in a new window
  7. ㅇ교육용 소모품 1,000원*500명*2종 201-01 Page 1,082 1,000,000 KRW Opens in a new window
  8. ㅇ인력 교육비 50,000원*2회 201-01 Page 1,082 100,000 KRW Opens in a new window
  9. ○지역사회중심재활 참여자 실비 301-11 Page 1,083 500,000 KRW Opens in a new window

Data source

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 1,082 Row 11 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
2026-11-14 09:03
Item ID
bi_53mntpvb9j05d94bjsk77wjef8
Address of this item
/en/BudgetDetail/Item/bi_53mntpvb9j05d94bjsk77wjef8

Related records

Institution
경기도 화성시
Programme
지역사회중심재활사업(만세구)

Similar budgets

1 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 “지역사회중심재활사업” · classification 201-01

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

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