- Institution
- 서울특별시 동대문구
- Department
- 지역보건과
○재활사업 홍보물, 재활기구 수리등
Programme 지역사회통합건강증진사업(지역사회중심재활)
Amounts and period
- Budgeted amount
- 4,700,000 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 지역보건과 16,392,149,000 KRW0.0%
-
Policy 지역주민 건강수준 향상 16,284,789,000 KRW0.0%
-
Programme 취약계층 건강관리 576,539,000 KRW0.8%
-
Project 지역사회통합건강증진사업(지역사회중심재활) 53,434,000 KRW8.8%
-
Budget category 일반운영비 32,500,000 KRW14.5%
-
Statistical item 사무관리비 9,308,000 KRW50.5%
-
Item ○재활사업 홍보물, 재활기구 수리등 4,700,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,700,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○재활사업 홍보물, 재활기구 수리등 4,700,000 KRW Opens in a new window
- ○재활전담인력 피복비 등 300,000원 300,000 KRW Opens in a new window
- ○로봇재활 홍보물 1,500,000원 1,500,000 KRW Opens in a new window
- ○로봇재활 프로그램 물품 등 2,808,000 KRW Opens in a new window
- ○재활 프로그램 운영 및 강사료 등 12,500,000 KRW Opens in a new window
- ○로봇재활사업 강사료 등 4,500,000 KRW Opens in a new window
- ○로봇재활 행사운영 물품 등 2,500,000 KRW Opens in a new window
- ○재활사업 업무추진 1,500,000원 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2023 본예산 · 통합회계 · 2023년 세입세출 예산서(조직개편 전) PDF
Opens in a new window
- Page
- 625 / 694
View source document details
- Document ID
doc_4rdrzsnf875h4jcsnk33baszjp- Source document status
- Available
- File type
- application/pdf
- File size
- 4,122.457 KiB
- Location inside the source
- Page 625 Row 12 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_73d210kery6mae16mpg4ayrphn- Address of this item
- /en/BudgetDetail/Item/bi_73d210kery6mae16mpg4ayrphn
Related records
Similar budgets
4 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 “재활사업” · classification 201-01
- ○재활사업 교육비 150,000원*1명*2회 300,000 KRW
- ○지역사회중심재활사업 홍보물 제작(현수막외 2종) 2,696,000 KRW
- ○ 지역사회중심재활사업 차량 임차료 0 KRW −100.0%
- ○ 지역사회중심재활사업 교육 및 홍보 17,896,000 KRW +155.8%
These items were verified within a limited set of name search results.
AI analysis report
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