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

ㅇ현수막 제작 50,000원*1개

Programme 사례관리 전달체계 개선(방문건강관리사업)

Amounts and period

Budgeted amount
50,000 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 동부보건행정과 1,827,383,000 KRW
  2. Policy 시민행복 건강도시 구현 1,391,759,000 KRW
  3. Programme 건강 취약군 관리 202,672,000 KRW
  4. Project 사례관리 전달체계 개선(방문건강관리사업) 42,906,000 KRW
  5. Budget category 일반운영비 28,076,000 KRW
  6. Statistical item 행사운영비 1,480,000 KRW
  7. Item ㅇ현수막 제작 50,000원*1개 50,000 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

17 items
  1. ㅇ현수막 제작 50,000원*1개 201-03 Page 1,185 Selected item 50,000 KRW Opens in a new window
  2. ○방문건강관리사업 운영비 201-01 Page 1,184 26,596,000 KRW Opens in a new window
  3. ㅇ차량 임차료 900,000원*2대*12월 201-01 Page 1,184 21,600,000 KRW Opens in a new window
  4. ㅇ폭염 및 한파대응 소모품 구입비 201-01 Page 1,185 2,796,000 KRW Opens in a new window
  5. ㅇ전담인력 직무교육훈련비 201-01 Page 1,185 1,700,000 KRW Opens in a new window
  6. ㅇ피복비 100,000원*5명 201-01 Page 1,185 500,000 KRW Opens in a new window
  7. ○방문건강관리사업 운영비(나들이) 201-03 Page 1,185 1,480,000 KRW Opens in a new window
  8. ㅇ전세버스 임차료 700,000원*1대 201-03 Page 1,185 700,000 KRW Opens in a new window
  9. ㅇ관광지 입장료 및 체험료 201-03 Page 1,185 400,000 KRW Opens in a new window
  10. ㅇ여행자 보험료 8,250원*40명 201-03 Page 1,185 330,000 KRW Opens in a new window
  11. ○공무직 국내여비(방문건강관리) 202-01 Page 1,185 12,350,000 KRW Opens in a new window
  12. ㅇ관내여비 20,000원*5명*10일*12월 202-01 Page 1,185 12,000,000 KRW Opens in a new window
  13. ㅇ관외여비 35,000원*5명*2일 202-01 Page 1,185 350,000 KRW Opens in a new window
  14. ○나들이 참석자 식비 및 간식비 301-11 Page 1,185 480,000 KRW Opens in a new window
  15. ㅇ참가자 식비 9,000원*40명 301-11 Page 1,185 360,000 KRW Opens in a new window
  16. ㅇ참가자 간식비 3,000원*40명 301-11 Page 1,186 120,000 KRW Opens in a new window
  17. ○의료용 소모품 2,000원*1,000명 307-01 Page 1,186 2,000,000 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 1,185 Row 2 Line 9 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
2026-09-02 03:23
Item ID
bi_5tfb9bhbefdk349neqfdpnd2ej
Address of this item
/en/BudgetDetail/Item/bi_5tfb9bhbefdk349neqfdpnd2ej

Related records

Institution
경기도 화성시
Programme
사례관리 전달체계 개선(방문건강관리사업)

Similar budgets

3 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 “ㅇ현수막” · classification 201-03

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

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