- Institution
- 경기도 화성시
- Department
- 만세구건강증진과
○지역사회중심 금연지원서비스 인건비경정
Programme 지역사회중심 금연지원서비스 인건비
Amounts and period
- Budget amount
- 51,151,000 KRW
- 기정액
- 43,042,000 KRW
- Change
- +8,109,000 KRW +18.8%
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 만세구건강증진과 17,330,391,000 KRW0.3%
-
Policy 행정운영경비(건강증진과) 1,091,312,000 KRW4.7%
-
Programme 인력운영비 1,032,657,000 KRW5.0%
-
Project 지역사회중심 금연지원서비스 인건비 51,151,000 KRW100.0%
-
Budget category 인건비 51,151,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 51,151,000 KRW100.0%
-
Item ○지역사회중심 금연지원서비스 인건비경정 51,151,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○지역사회중심 금연지원서비스 인건비 경정 51,150,800원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 화성시 · FY2026 3회 추경 · 통합회계 · ★2026년도 제3회 추가경정예산서
Opens in a new window
- Page
- 479 / 656
View source document details
- Document ID
doc_4dhnh68stredncebxk94ag24vc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,053.772 KiB
- Location inside the source
- Page 479 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:14
- Read and interpreted
- 2026-11-14 06:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7d239f3vsyaahh6m3xfarqfw4h- Address of this item
- /en/BudgetDetail/Item/bi_7d239f3vsyaahh6m3xfarqfw4h
Related records
Similar budgets
1 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 “금연지원서비스” · classification 101-03
These items were verified within a limited set of name search results.
AI analysis report
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