- Institution
- 광주광역시 서구
- Department
- 건강생활지원센터
○건강취약계층폭염한파대비물품제작
Programme 장애인보건관리전달체계구축
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 건강생활지원센터 3,212,835,000 KRW0.1%
-
Policy 의료취약계층의건강증진및보건의료서비스향상 2,173,709,000 KRW0.1%
-
Programme 방문보건 351,359,000 KRW0.9%
-
Project 장애인보건관리전달체계구축 50,225,000 KRW6.0%
-
Budget category 일반운영비 9,296,000 KRW32.3%
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Statistical item 사무관리비 6,096,000 KRW49.2%
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Item ○건강취약계층폭염한파대비물품제작 3,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000원*2종*300개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○건강취약계층폭염한파대비물품제작 3,000,000 KRW Opens in a new window
- ○기본급 2,659,800원*1명*12개월 31,918,000 KRW Opens in a new window
- ○출장여비 140,000원*1명*12개월 1,680,000 KRW Opens in a new window
- ○국민연금 31,918,000원*4.75% 1,517,000 KRW Opens in a new window
- ○건강보험 31,918,000원*3.545% 1,132,000 KRW Opens in a new window
- ○장기요양보험 1,132,000원*12.95% 147,000 KRW Opens in a new window
- ○고용보험 31,918,000원*1.75% 559,000 KRW Opens in a new window
- ○산재보험 31,918,000원*0.862% 276,000 KRW Opens in a new window
- ○재활운동실운영물품구입 594,000 KRW Opens in a new window
- ○공기청정기임차 96,000원*12월 1,152,000 KRW Opens in a new window
- ○재활운동실전자제품유지보수 1,350,000 KRW Opens in a new window
- ○장애인건강증진프로그램운영 3,200,000 KRW Opens in a new window
- ○주간재활운동실비상약품 100,000 KRW Opens in a new window
- ○장애인건강관리의료소모품구입 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 서구 · FY2026 본예산 · 일반회계 · 2026년 일반회계 세출예산 사업명세서-건강생활지원센터
Opens in a new window
- Page
- 15 / 22
- Document ID
doc_2xfvj8359psxnnr1tr95ejhf9a- Source document status
- Available
- File type
- application/pdf
- File size
- 202.575 KiB
- Location inside the source
- Page 15 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5d6jbvd5cdsrt8t1yyj3637n3t- Address of this item
- /en/BudgetDetail/Item/bi_5d6jbvd5cdsrt8t1yyj3637n3t
Related records
Similar budgets
Keyword “건강취약계층폭염한파대비물품제작” · classification 201-01
No items with the same classification were found among the candidates checked.
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