- Institution
- 강원특별자치도 삼척시
- Department
- 보건소(본소)
―기본급 39,750원 * 4명 * 194일
Programme 방문사업 운영관리
Amounts and period
- Budget amount
- 30,846,000 KRW
- 기정액
- 0 KRW
- Change
- +30,846,000 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.
-
Department 보건소(본소) 5,413,982,000 KRW0.6%
-
Policy 지역주민 건강증진(보건/보건의료) 4,982,692,000 KRW0.6%
-
Programme 방문건강관리 668,951,000 KRW4.6%
-
Project 방문사업 운영관리 69,269,000 KRW44.5%
-
Budget category 인건비 38,319,000 KRW80.5%
-
Item ○ 맞춤형 방문건강 도우미(4명) 38,319,000 KRW80.5%
-
Calculation line ―기본급 39,750원 * 4명 * 194일 30,846,000 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
3 itemsData source
- Document ID
doc_1mv6wgdj54g7ba668mj8j3jb8h- Source document status
- Available
- File type
- application/pdf
- File size
- 395.897 KiB
- Location inside the source
- Page 28 Row 15 Line 2 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 17:01
- Read and interpreted
- 2026-07-29 17:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_134z6gsb4veh3c5bhs2dyk4nhq- Address of this item
- /en/BudgetDetail/Item/bi_134z6gsb4veh3c5bhs2dyk4nhq
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
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