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Institution
경기도 여주시
Department
건강증진과

○공기정화기 유지보수

Programme 가남건강생활지원센터 운영

Amounts and period

Budgeted amount
912,000 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 건강증진과 7,905,864,000 KRW
  2. Policy 보건의료서비스 제공(건강증진과) 6,826,037,000 KRW
  3. Programme 시민 건강 증진(건강증진과) 669,872,000 KRW
  4. Project 가남건강생활지원센터 운영 30,512,000 KRW
  5. Budget category 일반운영비 16,732,000 KRW
  6. Statistical item 사무관리비 11,040,000 KRW
  7. Item ○공기정화기 유지보수 912,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

38,000원*2대*12개월

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

Detailed budget items

17 items
  1. ○공기정화기 유지보수 201-01 Page 794 Selected item 912,000 KRW Opens in a new window
  2. ○청소용품 및 화장실 소모품 등 구입 201-01 Page 794 480,000 KRW Opens in a new window
  3. ○센터관리 소모품 구입 201-01 Page 794 1,200,000 KRW Opens in a new window
  4. ○근무복 100,000원*3명 201-01 Page 794 300,000 KRW Opens in a new window
  5. ○특근매식비 9,000원*2명*3일*12개월 201-01 Page 794 648,000 KRW Opens in a new window
  6. ○홍보물 구입 5,000원*1,000개 201-01 Page 794 5,000,000 KRW Opens in a new window
  7. ○교육자료등 구입 5,000원*500부 201-01 Page 794 2,500,000 KRW Opens in a new window
  8. ○전기요금 250,000원*12개월 201-02 Page 794 3,000,000 KRW Opens in a new window
  9. ○차량유지비 100,000원*12개월 201-02 Page 794 1,200,000 KRW Opens in a new window
  10. ○의료장비 유지보수 201-02 Page 794 600,000 KRW Opens in a new window
  11. ○건물시설유지비 5,000원*144㎡ 201-02 Page 794 720,000 KRW Opens in a new window
  12. ○우편요금 430원*400명 201-02 Page 794 172,000 KRW Opens in a new window
  13. ○건강교실 재료 구입 206-01 Page 794 600,000 KRW Opens in a new window
  14. ○치매교실 재료 구입 206-01 Page 795 300,000 KRW Opens in a new window
  15. ○건강교실 참가자 간식비 301-11 Page 795 1,800,000 KRW Opens in a new window
  16. ○지역사회 연계 구축 간담회 301-11 Page 795 1,080,000 KRW Opens in a new window
  17. ○만성질환검사스틱 및 소모품 구입 307-01 Page 795 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 794 Row 9 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_64ec7zsrqahjqtfahnj6e663tk

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 “공기정화기” · classification 201-01

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

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