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 FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○방문건강관리용품 및 의약품 구입

Programme 방문건강 관리사업

Amounts and period

Budgeted amount
6,439,000 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 서귀포시동부보건소 3,705,788,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 3,541,594,000 KRW
  3. Programme 방문간호관리 1,238,685,000 KRW
  4. Project 방문건강 관리사업 235,897,000 KRW
  5. Budget category 민간이전 12,439,000 KRW
  6. Item ○방문건강관리용품 및 의약품 구입 6,439,000 KRW
Category–statistical code
307
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

14 items
  1. ○방문건강관리용품 및 의약품 구입 307 Page 543 Selected item 6,439,000 KRW Opens in a new window
  2. ○ 인건비 101 Page 542 90,564,000 KRW Opens in a new window
  3. ○근속수당 101 Page 542 5,760,000 KRW Opens in a new window
  4. ○ 기관부담금 101 Page 542 16,992,000 KRW Opens in a new window
  5. ○ 식대 101 Page 542 7,800,000 KRW Opens in a new window
  6. ○ 조정수당 101 Page 542 21,900,000 KRW Opens in a new window
  7. ○ 명절휴가비 101 Page 542 9,056,000 KRW Opens in a new window
  8. ○ 퇴직금 101 Page 542 15,447,000 KRW Opens in a new window
  9. ○ 통합건강증진사업 중앙교육 등 여비 101 Page 542 1,450,000 KRW Opens in a new window
  10. ○ 공무직 인건비 부족분(가족수당) 101 Page 542 13,200,000 KRW Opens in a new window
  11. ○ 공무직 인건비 부족분(초과근무20시간) 101 Page 542 19,389,000 KRW Opens in a new window
  12. ○ 공무직 인건비 부족분(연차미사용수당) 101 Page 542 3,858,000 KRW Opens in a new window
  13. ○방문건강관리사업 교육자료 및 홍보물품 등 구입 201-01 Page 542 18,042,000 KRW Opens in a new window
  14. ○거동불편자 방문진료 의약품구입(10종) 307 Page 543 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 543 Row 2 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41y7ky3gnmw28geabcsf94z3t5
Address of this item
/en/BudgetDetail/Item/bi_41y7ky3gnmw28geabcsf94z3t5

Related records

Institution
제주특별자치도
Programme
방문건강 관리사업

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.