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
서울특별시 중구
Department
건강관리과

○우리아이방문간호사인부임 69,238,000원*1

Programme 서울아기 건강 첫걸음 사업(인력운영비)

Amounts and period

Budgeted amount
69,238,000 KRW
기정액
136,315,000 KRW
Change
−67,077,000 KRW −49.2%

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 건강관리과 5,819,599,000 KRW
  2. Policy 행정운영경비(건강관리과) 315,237,000 KRW
  3. Programme 인력운영비 142,321,000 KRW
  4. Project 서울아기 건강 첫걸음 사업(인력운영비) 75,641,000 KRW
  5. Budget category 인건비 75,641,000 KRW
  6. Item ○우리아이방문간호사인부임 69,238,000원*1 69,238,000 KRW
Category–statistical code
101
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

5 items
  1. ○우리아이방문간호사인부임 69,238,000원*1 101 Page 292 Selected item 69,238,000 KRW Opens in a new window
  2. ○시간외수당 5,193,000원*1 101 Page 292 5,193,000 KRW Opens in a new window
  3. ○피복비 205,000원*2명 101 Page 292 410,000 KRW Opens in a new window
  4. ○명절격려금 100,000원*2명 101 Page 292 200,000 KRW Opens in a new window
  5. ○위험수당등 300,000원*2명 101 Page 292 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50xryezs012w1ddxjt06p0nxpq
Source document status
Available
File type
application/pdf
File size
4,032.03 KiB
Location inside the source
Page 292 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 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rchg38fepawcexzdfx86n29bb

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.