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 FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시보건행정과

○전담인력 출장 및 교육여비

Programme 생애초기 건강관리 지원사업

Amounts and period

Budgeted amount
5,000,000 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 제주시보건행정과 16,756,763,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 16,544,261,000 KRW
  3. Programme 모자보건및예방접종관리 15,845,191,000 KRW
  4. Project 생애초기 건강관리 지원사업 194,000,000 KRW
  5. Budget category 여비 14,600,000 KRW
  6. Statistical item 국내여비 5,000,000 KRW
  7. Item ○전담인력 출장 및 교육여비 5,000,000 KRW
Category–statistical code
202-01
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

6 items
  1. ○전담인력 출장 및 교육여비 202-01 Page 517 Selected item 5,000,000 KRW Opens in a new window
  2. ○전담인력(시간선택제임기제 4명*12개월) 101-02 Page 517 159,854,000 KRW Opens in a new window
  3. ○생애초기 건강관리 소모품 등 구입 201-01 Page 517 5,626,000 KRW Opens in a new window
  4. ○생애초기 건강관리 차량 임차 201-01 Page 517 12,000,000 KRW Opens in a new window
  5. ○태블릿 PC 통신료 201-02 Page 517 1,920,000 KRW Opens in a new window
  6. ○전담인력 월액여비 202-02 Page 517 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 517 Row 9 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rmf3whetbmej2agrbc6yx63zw
Address of this item
/en/BudgetDetail/Item/bi_3rmf3whetbmej2agrbc6yx63zw

Related records

Institution
제주특별자치도
Programme
생애초기 건강관리 지원사업

Similar budgets

1 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 “전담인력” · classification 202-01

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.