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
제주특별자치도
Department
제주시보건행정과

○영양플러스사업 보충식품 구입

Programme 지역사회 통합건강증진사업

Amounts and period

Budgeted amount
185,000,000 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 제주시보건행정과 16,756,763,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 16,544,261,000 KRW
  3. Programme 모자보건및예방접종관리 15,845,191,000 KRW
  4. Project 지역사회 통합건강증진사업 419,311,000 KRW
  5. Budget category 민간이전 191,000,000 KRW
  6. Statistical item 의료 및 회복비 191,000,000 KRW
  7. Item ○영양플러스사업 보충식품 구입 185,000,000 KRW
Category–statistical code
307-01
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

10 items
  1. ○영양플러스사업 보충식품 구입 307-01 Page 519 Selected item 185,000,000 KRW Opens in a new window
  2. ○통합건강증진사업 공무직 보수(영양2, 여성어린이2) 101-03 Page 518 105,588,000 KRW Opens in a new window
  3. ○통합건강증진사업 공무직 보수(영양2, 여성어린이2)(추가분) 101-03 Page 518 67,099,000 KRW Opens in a new window
  4. ○영양플러스 사업 운영비 201-01 Page 518 11,000,000 KRW Opens in a new window
  5. ○여성어린이특화사업 운영비 201-01 Page 518 7,000,000 KRW Opens in a new window
  6. ○영양플러스 사업 프로그램 참여자 보상 301-11 Page 518 1,000,000 KRW Opens in a new window
  7. ○여성어린이 특화사업 프로그램 참여자 보상 301-11 Page 518 1,500,000 KRW Opens in a new window
  8. ○통합건강증진사업 공무직 보험료부담금 등 304-04 Page 518 16,726,000 KRW Opens in a new window
  9. ○통합건강증진사업 공무직 보험료부담금 등 (추가분) 304-04 Page 518 18,398,000 KRW Opens in a new window
  10. ○임산부 철분제 및 엽산제 구입 307-01 Page 519 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 519 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0w2f539rysvzsm1crkephkzxtv

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 “영양플러스사업” · classification 307-01

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.