onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

○건강생활실천사업 프로그램 소모품 구입

Programme 건강증진사업관리

Amounts and period

Budgeted amount
13,220,000 KRW
기정액
13,064,000 KRW
Change
+156,000 KRW +1.2%

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 건강관리과 5,091,331,000 KRW
  2. Policy 건강증진사업 4,681,231,000 KRW
  3. Programme 건강증진 1,991,034,000 KRW
  4. Project 건강증진사업관리 462,850,000 KRW
  5. Budget category 일반운영비 76,680,000 KRW
  6. Statistical item 사무관리비 44,180,000 KRW
  7. Item ○건강생활실천사업 프로그램 소모품 구입 13,220,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

13,220,000원

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

Detailed budget items

13 items
  1. ○건강생활실천사업 프로그램 소모품 구입 201-01 Page 3 Selected item 13,220,000 KRW Opens in a new window
  2. ○통합사업 전문인력 4대보험료 101-03 Page 2 18,450,000 KRW Opens in a new window
  3. ○통합사업 전문인력 퇴직금 101-03 Page 2 15,000,000 KRW Opens in a new window
  4. ○'26년 공무직전환자 명절휴가비 등 수당 101-03 Page 2 6,000,000 KRW Opens in a new window
  5. ○통합사업 전문인력 기본급 101-04 Page 2 26,400,000 KRW Opens in a new window
  6. ○통합사업 전문인력 여비 101-04 Page 2 1,440,000 KRW Opens in a new window
  7. ○통합사업 전문인력 급량비 101-04 Page 2 1,680,000 KRW Opens in a new window
  8. ○통합사업 전문인력 명절휴가비 101-04 Page 2 2,640,000 KRW Opens in a new window
  9. ○통합사업 전문인력 직무교육비 101-04 Page 2 600,000 KRW Opens in a new window
  10. ○통합사업 전문인력 위험수당 0원 101-04 Page 2 0 KRW Opens in a new window
  11. ○통합사업 전문인력 대민활동수당 101-04 Page 2 600,000 KRW Opens in a new window
  12. ○통합사업 전문인력 4대보험료 101-04 Page 2 3,248,000 KRW Opens in a new window
  13. ○통합사업 전문인력 퇴직금 101-04 Page 3 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73t0whn8mt99ram482kve64p52
Source document status
Available
File type
application/pdf
File size
181.494 KiB
Location inside the source
Page 3 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6m6x8z40s33sbd2k33g96e0ndr
Address of this item
/en/BudgetDetail/Item/bi_6m6x8z40s33sbd2k33g96e0ndr

Related records

Institution
경상남도 합천군
Programme
건강증진사업관리

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 “건강생활실천사업” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.