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  • Fiscal year FY2021
  • 1회 추경
  • 통합회계
Institution
경기도 여주시
Department
건강증진과

○소그룹활동 재료비경정

Programme 방문건강관리

Amounts and period

Budget amount
7,200,000 KRW
기정액
2,700,000 KRW
Change
+4,500,000 KRW +166.7%

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 9,302,522,000 KRW
  2. Policy 보건의료서비스 제공(건강증진과) 7,704,008,000 KRW
  3. Programme 시민 건강 증진(건강증진과) 490,645,000 KRW
  4. Project 방문건강관리 165,716,000 KRW
  5. Budget category 재료비 10,200,000 KRW
  6. Statistical item 재료비 10,200,000 KRW
  7. Item ○소그룹활동 재료비경정 7,200,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○소그룹활동 재료비 경정 30,000원 * 60명 * 4회

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

Detailed budget items

13 items
  1. ○소그룹활동 재료비경정 206-01 Page 271 Selected item 7,200,000 KRW Opens in a new window
  2. ○프로그램운영 및 홍보물 제작경정 201-01 Page 270 36,720,000 KRW Opens in a new window
  3. ○방문인력 피복비 100,000원 * 5명 *2회 201-01 Page 270 1,000,000 KRW Opens in a new window
  4. ○AI·IoT사업 인센티브 지원 및 홍보 등 운영비 경정 201-01 Page 270 27,386,000 KRW Opens in a new window
  5. ○AI·IoT사업 직무교육비경정 201-01 Page 270 2,400,000 KRW Opens in a new window
  6. ○AI·IoT사업 디바이스 구입경정 201-01 Page 270 16,900,000 KRW Opens in a new window
  7. ○AI생활스피커 통신비 경정 150,000원 * 50대 201-02 Page 270 7,500,000 KRW Opens in a new window
  8. ○AI·IoT사업 태블릿pc 통신비 201-02 Page 271 2,250,000 KRW Opens in a new window
  9. ○홀몸어르신 햇빛나들이 경정 0원 201-03 Page 271 0 KRW Opens in a new window
  10. ○방문전문인력 교육여비경정 202-01 Page 271 200,000 KRW Opens in a new window
  11. ○AI·IoT사업추진인력 교육여비경정 202-01 Page 271 400,000 KRW Opens in a new window
  12. ○홀몸어르신 햇빛나들이 재료비 206-01 Page 271 3,000,000 KRW Opens in a new window
  13. ○자원봉사자 참여 간식비 경정 0원 301 Page 271 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57frgxsj1fy8csbczfs4tex6sx
Source document status
Available
File type
application/pdf
File size
7,258.331 KiB
Location inside the source
Page 271 Row 10 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_64yfv9me08b7ybvw1hpkm6qe2d
Address of this item
/en/BudgetDetail/Item/bi_64yfv9me08b7ybvw1hpkm6qe2d

Related records

Institution
경기도 여주시
Programme
방문건강관리

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 “소그룹활동” · classification 206-01

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