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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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533 items Items 11–20

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stage Whether the item is from the main budget or a supplementary budget. If the source does not say, it is shown as not provided.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2024 Main budget 제주 건강관리과 101-03 ○비순응결핵환자 관리요원 인건비
39,070,000KRW
Combined account
Unknown
2024 Supplementary budget 2 제주 건강관리과 304-04 ○비순응결핵환자관리요원 보험료부담금 등
14,204,000KRW
Combined account
+4,000,000KRW
Comparison: KRW 10,204,000
2024 Supplementary budget 2 제주 건강관리과 101-03 ○비순응결핵환자 관리요원 인건비
36,070,000KRW
Combined account
-4,000,000KRW
Comparison: KRW 40,070,000
2024 Supplementary budget 1 제주 건강관리과 304-04 ○비순응결핵환자관리요원 보험료부담금 등
10,204,000KRW
General account
+3,000,000KRW
Comparison: KRW 7,204,000
2024 Supplementary budget 1 제주 건강관리과 101-03 ○비순응결핵환자 관리요원 인건비
40,070,000KRW
General account
+1,000,000KRW
Comparison: KRW 39,070,000
2023 Main budget 제주 보건건강위생과 304-04 ○비순응결핵환자관리요원 보험료부담금 등
6,994,000KRW
General account
Unknown
2023 Main budget 제주 보건건강위생과 202-01 ○비순응결핵환자관리요원(공무직) 국내 여비
2,300,000KRW
General account
Unknown
2023 Main budget 제주 보건건강위생과 101-03 ○비순응결핵환자 관리요원 인건비
37,497,000KRW
General account
Unknown
2023 Main budget 포천 감염병관리과 101-03 ○비순응결핵환자관리사업 인건비
36,796,000KRW
Combined account
Unknown
2023 Main budget 포천 감염병관리과 101-04 ○비순응결핵환자관리 인건비
73,592,000KRW
Combined account
Unknown

Budget details