onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○ 방문건강관리 및 경로당 방문사업 소모품,

Programme 방문건강관리사업

Amounts and period

Budgeted amount
28,882,000 KRW
기정액
27,000,000 KRW
Change
+1,882,000 KRW +7.0%

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 서귀포시서귀포보건소 8,826,008,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포보건소) 8,310,004,000 KRW
  3. Programme 방문간호관리 1,395,745,000 KRW
  4. Project 방문건강관리사업 267,448,000 KRW
  5. Budget category 민간이전 28,882,000 KRW
  6. Item ○ 방문건강관리 및 경로당 방문사업 소모품, 28,882,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

기자재, 약품 등 구입

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

Detailed budget items

9 items
  1. ○ 방문건강관리 및 경로당 방문사업 소모품, 307 Page 572 Selected item 28,882,000 KRW Opens in a new window
  2. ○ 방문건강관리사업 전담인력(무기계약)7명 인건비 101 Page 572 152,962,000 KRW Opens in a new window
  3. ○ 명절휴가비 (무기계약 5명) 101 Page 572 0 KRW Opens in a new window
  4. ○ 방문건강관리사업 전담인력(기간제)2명 인건비 101-04 Page 572 24,180,000 KRW Opens in a new window
  5. ○ 방문건강관리사업 전담인력(기간제)2명 인건비 101-04 Page 572 28,970,000 KRW Opens in a new window
  6. ○ 명절휴가비(기간제 2명) 101-04 Page 572 2,250,000 KRW Opens in a new window
  7. ○ 암검진홍보요원 인건비 101-04 Page 572 5,000,000 KRW Opens in a new window
  8. ○ 방문건강관리사업 홍보물품 구입,교육비 지출 201-01 Page 572 11,044,000 KRW Opens in a new window
  9. ○ 방문건강관리사업용 혈압측정계 구입 405-01 Page 572 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6kdz01x7fzr9efp84jr6g06nb4
Source document status
Available
File type
application/pdf
File size
4,403.755 KiB
Location inside the source
Page 572 Row 13 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1fxcnzhbe2rmtfzrkf68k9k56t
Address of this item
/en/BudgetDetail/Item/bi_1fxcnzhbe2rmtfzrkf68k9k56t

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.

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

Search related names

AI analysis report

AI analysis reports are not yet available.