- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○ 방문건강관리 및 경로당 방문사업 소모품, 기자재, 약품 등 구입
Programme 방문건강관리사업
Amounts and period
- Budgeted amount
- 27,000,000 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.
-
Department 서귀포시서귀포보건소 8,833,288,000 KRW0.3%
-
Policy 공공보건의료서비스 제공(서귀포보건소) 8,289,945,000 KRW0.3%
-
Programme 방문간호관리 1,815,814,000 KRW1.5%
-
Project 방문건강관리사업 270,864,000 KRW10.0%
-
Budget category 민간이전 27,000,000 KRW100.0%
-
Item ○ 방문건강관리 및 경로당 방문사업 소모품, 기자재, 약품 등 구입 27,000,000 KRW
- Category–statistical code
- 307
- Group
- Not provided in source
Original description
○ 방문건강관리 및 경로당 방문사업 소모품, 기자재, 약품 등 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○ 방문건강관리 및 경로당 방문사업 소모품, 기자재, 약품 등 구입 27,000,000 KRW Opens in a new window
- ○ 방문건강관리사업 전담인력(무기계약)5명 인건비 136,674,000 KRW Opens in a new window
- ○ 명절휴가비 (무기계약 5명) 10,500,000 KRW Opens in a new window
- ○ 방문건강관리사업 전담인력(기간제)2명 인건비 25,756,000 KRW Opens in a new window
- ○ 방문건강관리사업 전담인력(기간제)2명 인건비 54,530,000 KRW Opens in a new window
- ○ 명절휴가비(기간제 2명) 4,200,000 KRW Opens in a new window
- ○ 방문건강관리사업 홍보물품 구입,교육비 지출 3,044,000 KRW Opens in a new window
- ○ 방문건강관리사업 차량(5대) 유지 관리비 8,000,000 KRW Opens in a new window
- ○ 방문건강관리사업 중앙교육등 참석여비 1,160,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9- Source document status
- Available
- File type
- application/pdf
- File size
- 6,194.957 KiB
- Location inside the source
- Page 446 Row 15 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 20:09
- Read and interpreted
- 2026-07-29 20:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1kdmt0rnvrbte9haak55wzqrmt- Address of this item
- /en/BudgetDetail/Item/bi_1kdmt0rnvrbte9haak55wzqrmt
Related records
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.
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