- Institution
- 인천광역시 서해구
- Department
- 질병관리과
○대민활동비 50,000원*35/40*1명*12월
Programme 결핵관리사업 운영인력(서구공통)
Amounts and period
- Budgeted amount
- 525,000 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 질병관리과 24,619,585,000 KRW0.0%
-
Policy 행정운영경비(질병관리과) 243,558,000 KRW0.2%
-
Programme 인력운영비 195,947,000 KRW0.3%
-
Project 결핵관리사업 운영인력(서구공통) 58,490,000 KRW0.9%
-
Budget category 직무수행경비 525,000 KRW100.0%
-
Statistical item 특정업무경비 525,000 KRW100.0%
-
Item ○대민활동비 50,000원*35/40*1명*12월 525,000 KRW
- Category–statistical code
- 204-02
- 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
1 itemsData source
View source document details
- Document ID
doc_29k1pqm1vnm3ypjxj39r7ag8hh- Source document status
- Available
- File type
- application/pdf
- File size
- 369.657 KiB
- Location inside the source
- Page 35 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_380dxz7v2kbstt2ga3y8sk33v9- Address of this item
- /en/BudgetDetail/Item/bi_380dxz7v2kbstt2ga3y8sk33v9
Related records
Similar budgets
5 itemsItems 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 “대민활동비” · classification 204-02
- ○ 대민활동비 50,000원*619명*12월 371,400,000 KRW +20.0%
- ○ 대민활동비 50,000원*560명*12월 336,000,000 KRW
- ○대민활동비 50,000원*50명*12월 30,000,000 KRW +4.2%
- ○대민활동비 50,000원*43명*12월 25,800,000 KRW
- ◎대민활동비 50,000원*11명*6월 3,300,000 KRW +120.0%
These items were verified within a limited set of name search results.
AI analysis report
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