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  • Fiscal year FY2019
  • 3회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

○방문간호 건강수첩 구입 및 사업안내 책자 제작 등

Programme 방문건강관리사업

Amounts and period

Budgeted amount
12,200,000 KRW
기정액
0 KRW
Change
+12,200,000 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 서귀포시서부보건소 2,940,663,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소) 2,805,394,000 KRW
  3. Programme 방문간호관리 1,118,237,000 KRW
  4. Project 방문건강관리사업 128,136,000 KRW
  5. Budget category 일반운영비 15,576,000 KRW
  6. Statistical item 사무관리비 13,796,000 KRW
  7. Item ○방문간호 건강수첩 구입 및 사업안내 책자 제작 등 12,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○방문간호 건강수첩 구입 및 사업안내 책자 제 작 등

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

Detailed budget items

4 items
  1. ○방문간호 건강수첩 구입 및 사업안내 책자 제작 등 201-01 Page 463 Selected item 12,200,000 KRW Opens in a new window
  2. ○기본급 101 Page 462 32,220,000 KRW Opens in a new window
  3. ○휴직자 대체인력인건비 101-04 Page 462 11,040,000 KRW Opens in a new window
  4. ○방문대상자 의약품 구입 등 307 Page 463 12,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5nkh9r0rc0we9t0x1b798vr49d
Source document status
Available
File type
application/pdf
File size
9,328.325 KiB
Location inside the source
Page 463 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08dps5v4dzeaz299y2qp87dhg4
Address of this item
/en/BudgetDetail/Item/bi_08dps5v4dzeaz299y2qp87dhg4

Related records

Institution
제주특별자치도
Programme
방문건강관리사업

Similar budgets

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 “방문간호” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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