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
인천광역시 남동구
Department
건강증진과

○건강증진업무추진

Programme 예방접종

Amounts and period

Budgeted amount
1,120,000 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 건강증진과 21,343,690,000 KRW
  2. Policy 지역주민평생건강관리 20,714,107,000 KRW
  3. Programme 생애주기별 건강관리 16,996,057,000 KRW
  4. Project 예방접종 168,008,000 KRW
  5. Budget category 업무추진비 1,680,000 KRW
  6. Statistical item 시책추진업무추진비 1,680,000 KRW
  7. Item ○건강증진업무추진 1,120,000 KRW
Category–statistical code
203-03
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

8 items
  1. ○건강증진업무추진 203-03 Page 16 Selected item 1,120,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 16 2,300,000 KRW Opens in a new window
  3. ○백신냉장고유선전화사용료 201-02 Page 16 2,328,000 KRW Opens in a new window
  4. ○예방접종우편물발송요금 201-02 Page 16 288,000 KRW Opens in a new window
  5. ○예방접종대응휴대폰요금 201-02 Page 16 1,500,000 KRW Opens in a new window
  6. ○금연클리닉업무추진 203-03 Page 16 560,000 KRW Opens in a new window
  7. ○예방접종약품및소모품구입 307-01 Page 16 11,700,000 KRW Opens in a new window
  8. ○지자체인플루엔자병의원접종비 307-01 Page 16 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04x9zsy361s8brqrb6rqjbxh78
Source document status
Available
File type
application/pdf
File size
306.865 KiB
Location inside the source
Page 16 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3fwzc3jd5sxm723qe1a2e7w0s0

Similar budgets

5 items
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.

Keyword “건강증진업무추진” · classification 203-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.