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
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.

  1. Department 서귀포시서귀포보건소 8,833,288,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포보건소) 8,289,945,000 KRW
  3. Programme 방문간호관리 1,815,814,000 KRW
  4. Project 방문건강관리사업 270,864,000 KRW
  5. Budget category 민간이전 27,000,000 KRW
  6. 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
  1. ○ 방문건강관리 및 경로당 방문사업 소모품, 기자재, 약품 등 구입 307 Page 446 Selected item 27,000,000 KRW Opens in a new window
  2. ○ 방문건강관리사업 전담인력(무기계약)5명 인건비 101 Page 445 136,674,000 KRW Opens in a new window
  3. ○ 명절휴가비 (무기계약 5명) 101 Page 446 10,500,000 KRW Opens in a new window
  4. ○ 방문건강관리사업 전담인력(기간제)2명 인건비 101-04 Page 446 25,756,000 KRW Opens in a new window
  5. ○ 방문건강관리사업 전담인력(기간제)2명 인건비 101-04 Page 446 54,530,000 KRW Opens in a new window
  6. ○ 명절휴가비(기간제 2명) 101-04 Page 446 4,200,000 KRW Opens in a new window
  7. ○ 방문건강관리사업 홍보물품 구입,교육비 지출 201-01 Page 446 3,044,000 KRW Opens in a new window
  8. ○ 방문건강관리사업 차량(5대) 유지 관리비 201-02 Page 446 8,000,000 KRW Opens in a new window
  9. ○ 방문건강관리사업 중앙교육등 참석여비 202-01 Page 446 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

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.