- Institution
- 경기도 화성시
- Department
- 동부보건행정과
ㅇ내소형 재활프로그램 운영 물품 구입
Programme 지역사회중심재활사업
Amounts and period
- Budgeted amount
- 1,000,000 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 동부보건행정과 1,827,383,000 KRW0.1%
-
Policy 시민행복 건강도시 구현 1,391,759,000 KRW0.1%
-
Programme 건강 취약군 관리 202,672,000 KRW0.5%
-
Project 지역사회중심재활사업 33,490,000 KRW3.0%
-
Budget category 일반운영비 3,000,000 KRW33.3%
-
Statistical item 사무관리비 3,000,000 KRW33.3%
-
Item ㅇ내소형 재활프로그램 운영 물품 구입 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
50,000원*20회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ㅇ내소형 재활프로그램 운영 물품 구입 1,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 인건비 29,990,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 26,836,000 KRW Opens in a new window
- ㅇ4대보험료 26,835,840원*11.75% 3,154,000 KRW Opens in a new window
- ○지역사회중심재활사업 운영비 3,000,000 KRW Opens in a new window
- ㅇ홍보물 구입 250,000원*4회 1,000,000 KRW Opens in a new window
- ㅇ보장구 수선비 250,000원*4회 1,000,000 KRW Opens in a new window
- ○재활프로그램 참여자 실비 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,188 / 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 1,188 Row 7 Line 5 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
- 2026-09-02 03:23
- Item ID
bi_708c9vpmg3whsftvaq7dsqwn8s- Address of this item
- /en/BudgetDetail/Item/bi_708c9vpmg3whsftvaq7dsqwn8s
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 “재활프로그램” · classification 201-01
- ○장애인 재활프로그램 운영경정 2,320,000 KRW +20.8%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
- ◎인지재활프로그램 교육자료 등 800,000 KRW −60.0%
These items were verified within a limited set of name search results.
AI analysis report
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