- Institution
- 경기도 파주시
- Department
- 건강증진과
□방문건강관리 전문인력(6명)
Programme 방문건강관리 인건비
Amounts and period
- Budgeted amount
- 230,461,000 KRW
- 기정액
- 261,510,000 KRW
- Change
- −31,049,000 KRW −11.9%
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 건강증진과 10,605,337,000 KRW2.2%
-
Policy 행정운영경비(건강증진과)(기타/기타) 695,516,000 KRW33.1%
-
Programme 인력운영비 638,246,000 KRW36.1%
-
Project 방문건강관리 인건비 302,388,000 KRW76.2%
-
Budget category 인건비 230,461,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 230,461,000 KRW100.0%
-
Item □방문건강관리 전문인력(6명) 230,461,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
230,461,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
경기도 파주시 · FY2026 Supplementary budget (round unknown) · 통합회계 · 2026년도 제3회 일반 및 특별회계 추가경정 예산안
Opens in a new window
- Page
- 369 / 490
View source document details
- Document ID
doc_727ea1q2awkmd2727wfrazzgfq- Source document status
- Available
- File type
- application/pdf
- File size
- 4,722.006 KiB
- Location inside the source
- Page 369 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6wqk87ay6n6mt7gej29dakm1t3- Address of this item
- /en/BudgetDetail/Item/bi_6wqk87ay6n6mt7gej29dakm1t3
Related records
Similar budgets
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 “방문건강관리” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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