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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
보건지소과

○재활소도구등물품구입

Programme 지역사회중심재활사업

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 보건지소과 1,920,728,000 KRW
  2. Policy 구민보건수준향상 872,295,000 KRW
  3. Programme 통합건강관리 425,046,000 KRW
  4. Project 지역사회중심재활사업 13,521,000 KRW
  5. Budget category 일반운영비 11,196,000 KRW
  6. Statistical item 사무관리비 4,550,000 KRW
  7. Item ○재활소도구등물품구입 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*2회

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

Detailed budget items

13 items
  1. ○재활소도구등물품구입 201-01 Page 726 Selected item 1,000,000 KRW Opens in a new window
  2. ○재활치료실장비소모품및장비유지 201-01 Page 726 600,000 KRW Opens in a new window
  3. ○재활사업홍보물제작 201-01 Page 726 210,000 KRW Opens in a new window
  4. ○재활전담인력교육비 150,000원*3명 201-01 Page 726 350,000 KRW Opens in a new window
  5. ○재활전담인력출장용피복비 201-01 Page 727 300,000 KRW Opens in a new window
  6. ○재활프로그램운영비 201-01 Page 727 105,000 KRW Opens in a new window
  7. ○재활프로그램관련통신비 201-02 Page 727 421,000 KRW Opens in a new window
  8. ○건강교육프로그램운영비 201-03 Page 727 360,000 KRW Opens in a new window
  9. ○건강교육등프로그램운영강사비 201-03 Page 727 126,000 KRW Opens in a new window
  10. ○장애발생예방교육강사비 201-03 Page 727 6,286,000 KRW Opens in a new window
  11. ○재활사업업무추진 1,000,000원*1 203-03 Page 727 1,000,000 KRW Opens in a new window
  12. ○대민활동비 43,750원*1명*12월 204-02 Page 728 525,000 KRW Opens in a new window
  13. ○재활치료실소모품 400,000원*2회 307-01 Page 728 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_599y7vaevscs8h13mw0t5j7bvk
Source document status
Available
File type
application/pdf
File size
9,436.282 KiB
Location inside the source
Page 726 Row 7 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5y5ygekgc9yfa3ny8ggc6sa73e
Address of this item
/en/BudgetDetail/Item/bi_5y5ygekgc9yfa3ny8ggc6sa73e

Related records

Institution
서울특별시 중구
Programme
지역사회중심재활사업

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 “재활소도구등물품구입” · classification 201-01

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