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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상남도 밀양시
Department
건강증진과

○미션달성 인센티브 제공

Programme 사례관리전달체계개선

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
0 KRW
Change
+3,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 건강증진과 6,193,560,000 KRW
  2. Policy 보건의료서비스지원 5,520,161,000 KRW
  3. Programme 방문보건 383,508,000 KRW
  4. Project 사례관리전달체계개선 86,504,000 KRW
  5. Budget category 일반보전금 3,000,000 KRW
  6. Statistical item 기타보상금 3,000,000 KRW
  7. Item ○미션달성 인센티브 제공 3,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

30,000원*100명

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

Detailed budget items

4 items
  1. ○미션달성 인센티브 제공 301-14 Page 5 Selected item 3,000,000 KRW Opens in a new window
  2. ○방문건강 사례관리 의약품 307-01 Page 5 16,864,000 KRW Opens in a new window
  3. ○방문건강 사례관리 의료소모품 307-01 Page 5 9,500,000 KRW Opens in a new window
  4. ○방문건강사업용 마스크 307-01 Page 5 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2k254nqepszn4g15142j4xj8nr
Source document status
Available
File type
application/pdf
File size
110.744 KiB
Location inside the source
Page 5 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_054mbg8e1762ww1qqx0mh911tz
Address of this item
/en/BudgetDetail/Item/bi_054mbg8e1762ww1qqx0mh911tz

Related records

Institution
경상남도 밀양시
Programme
사례관리전달체계개선

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 “미션달성” · classification 301-14

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

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