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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
경기도 하남시
Department
건강증진과

○주민건강관리자 인건비경정

Programme 건강정보센터 운영

Amounts and period

Budgeted amount
27,146,000 KRW
기정액
39,485,000 KRW
Change
−12,339,000 KRW −31.2%

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 건강증진과 4,639,315,000 KRW
  2. Policy 지역주민 평생건강관리 4,401,137,000 KRW
  3. Programme 통합 건강증진사업 1,765,721,000 KRW
  4. Project 건강정보센터 운영 56,374,000 KRW
  5. Budget category 인건비 29,674,000 KRW
  6. Statistical item 기간제근로자등보수 29,674,000 KRW
  7. Item ○주민건강관리자 인건비경정 27,146,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주민건강관리자 인건비 경정 91,400원*1명*27일*11월

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

Detailed budget items

9 items
  1. ○주민건강관리자 인건비경정 101-04 Page 362 Selected item 27,146,000 KRW Opens in a new window
  2. ○출장여비 경정 20,000원*1명*1일*6월 101-04 Page 362 120,000 KRW Opens in a new window
  3. ○근무복 구입 경정 120,000원*1명*1회 101-04 Page 362 120,000 KRW Opens in a new window
  4. ○주민건강정보센터 홍보물 등 제작경정 201-01 Page 362 3,660,000 KRW Opens in a new window
  5. ○커피머신 임차료 경정 0원 201-01 Page 362 0 KRW Opens in a new window
  6. ○현판·현수막 설치 5,000,000원*1식 201-01 Page 362 5,000,000 KRW Opens in a new window
  7. ○주민건강정보센터 사업안내 우편요금경정 201-02 Page 362 0 KRW Opens in a new window
  8. ○의료소모품 등 구입 경정 400,000원*2회 307 Page 362 800,000 KRW Opens in a new window
  9. ○위례보건센터 확장 공사 17,000,000원*1식 401-01 Page 362 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v08e5s87a5d4fqhqvwn633znd
Source document status
Available
File type
application/pdf
File size
9,783.881 KiB
Location inside the source
Page 362 Row 11 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61mzn6gbbhnhbdg8ctbbrq3yk0
Address of this item
/en/BudgetDetail/Item/bi_61mzn6gbbhnhbdg8ctbbrq3yk0

Related records

Institution
경기도 하남시
Programme
건강정보센터 운영

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 “주민건강관리자” · classification 101-04

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