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 구리시
Department
지역보건과

○센터 이전 설계 및 인테리어 공사 o이전 설계 등

Programme 정신건강복지 자체사업

Amounts and period

Budgeted amount
215,000,000 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 지역보건과 8,564,504,000 KRW
  2. Policy 시민만족 평생건강관리 보건의료서비스 향상(보건/보건의료) 8,515,872,000 KRW
  3. Programme 저소득층 건강관리 3,325,755,000 KRW
  4. Project 정신건강복지 자체사업 288,510,000 KRW
  5. Budget category 시설비및부대비 215,000,000 KRW
  6. Statistical item 시설비 215,000,000 KRW
  7. Item ○센터 이전 설계 및 인테리어 공사 o이전 설계 등 215,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○센터 이전 설계 및 인테리어 공사 o이전 설계 등 22,000,000원*1식 o인테리어 공사 193,000,000원 * 1식

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

Detailed budget items

6 items
  1. ○센터 이전 설계 및 인테리어 공사 o이전 설계 등 401-01 Page 694 Selected item 215,000,000 KRW Opens in a new window
  2. ○정신건강복지사업 회의 참석수당 201-01 Page 694 9,700,000 KRW Opens in a new window
  3. ○센터 장비 및 물품 이전 201-01 Page 694 7,200,000 KRW Opens in a new window
  4. ○센터이전 이사 11,000,000원*1식 201-01 Page 694 700,000 KRW Opens in a new window
  5. ○지역보건사업 업무 추진비 203-03 Page 694 810,000 KRW Opens in a new window
  6. ○정신질환자 의료비 등 지원 301-02 Page 694 48,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 694 Row 13 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 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kpm460jpjpw5e701ar2s891th

Similar budgets

5 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 “인테리어” · classification 401-01

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.