- Institution
- 경기도 화성시
- Department
- 동탄보건행정과
○방문건강관리인력 인건비(6인)
Programme 사례관리 전달체계 개선 인건비
Amounts and period
- Budget amount
- 237,716,000 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.
-
Department 동탄보건행정과 3,844,405,000 KRW6.2%
-
Policy 행정운영경비(동탄보건행정과) 371,936,000 KRW63.9%
-
Programme 인력운영비 288,136,000 KRW82.5%
-
Project 사례관리 전달체계 개선 인건비 237,716,000 KRW100.0%
-
Budget category 인건비 237,716,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 237,716,000 KRW100.0%
-
Item ○방문건강관리인력 인건비(6인) 237,716,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
237,716,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,159 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,159 Row 7 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6mfxd77nsdczcpms2checq2trs- Address of this item
- /en/BudgetDetail/Item/bi_6mfxd77nsdczcpms2checq2trs
Related records
Similar budgets
5 itemsItems 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 “방문건강관리인력” · classification 101-03
- ○방문건강관리인력 인건비(6인)(자체) 30,744,000 KRW
- ○방문건강관리인력 인건비(6인) 233,832,000 KRW
- ○방문건강관리인력 인건비(6인)(자체) 8,688,000 KRW
- ○방문건강관리인력 인건비(6인)(자체) 경정 19,716,000 KRW +126.9%
- ○방문건강관리인력 인건비(보조) 131,938,000 KRW
These items were verified within a limited set of name search results.
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