onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 북구
Department
감염병관리과

ㅇ보험료등 340,000원*1명*6월

Programme 예방접종등록센터운영

Amounts and period

Budgeted amount
2,040,000 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.

  1. Department 감염병관리과 8,020,910,000 KRW
  2. Policy 예방중심건강관리 6,965,942,000 KRW
  3. Programme 예방접종관리 6,965,942,000 KRW
  4. Project 예방접종등록센터운영 18,722,000 KRW
  5. Budget category 인건비 18,722,000 KRW
  6. Statistical item 기간제근로자등보수 18,722,000 KRW
  7. Item ㅇ보험료등 340,000원*1명*6월 2,040,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ㅇ보험료등 340,000원*1명*6월 101-04 Page 11 Selected item 2,040,000 KRW Opens in a new window
  2. ○예방접종등록센터(휴직대체인력) 101-04 Page 11 18,722,000 KRW Opens in a new window
  3. ㅇ인부임 2,780,327원*1명*6월 101-04 Page 11 16,682,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jptaexn8q02r0e91m5cx2hkeh
Source document status
Available
File type
application/pdf
File size
194.907 KiB
Location inside the source
Page 11 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_031k2bs1a4xr73e17f3ntt3cva

Similar budgets

5 items
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 “ㅇ보험료등” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.