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Institution
경기도 안양시
Department
만안 건강증진과

○재활치료 소모품 1,000,000원

Programme 건강증진실 운영

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 만안 건강증진과 23,703,471,000 KRW
  2. Policy 만안구민 건강증진 22,566,827,000 KRW
  3. Programme 건강증진사업 617,830,000 KRW
  4. Project 건강증진실 운영 50,279,000 KRW
  5. Budget category 민간이전 1,000,000 KRW
  6. Statistical item 의료 및 회복비 1,000,000 KRW
  7. Item ○재활치료 소모품 1,000,000원 1,000,000 KRW
Category–statistical code
307-01
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

11 items
  1. ○재활치료 소모품 1,000,000원 307-01 Page 599 Selected item 1,000,000 KRW Opens in a new window
  2. ○건강생활이음터 기간제근로자 인부임 101-04 Page 598 23,979,000 KRW Opens in a new window
  3. ㅇ기본급 99,110원*1명*167일 101-04 Page 598 16,552,000 KRW Opens in a new window
  4. ㅇ주휴수당 99,110원*1명*35주 101-04 Page 598 3,469,000 KRW Opens in a new window
  5. ㅇ연차수당 99,110원*1명*7월 101-04 Page 598 694,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 99,110원*1명*7일 101-04 Page 599 694,000 KRW Opens in a new window
  7. ㅇ4대보험 2,570,000원 101-04 Page 599 2,570,000 KRW Opens in a new window
  8. ○건강증진실 및 건강생활이음터 운영 201-01 Page 599 7,300,000 KRW Opens in a new window
  9. ○시설장비유지비 5,000,000원 201-02 Page 599 5,000,000 KRW Opens in a new window
  10. ○공공요금 및 제세 8,000,000원 201-02 Page 599 8,000,000 KRW Opens in a new window
  11. ○건강증진 프로그램 운영 301-14 Page 599 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 599 Row 8 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qb09d5qz83wchmycjkxe8xbsh

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 “재활치료” · classification 307-01

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