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
  • 1회 추경
  • 일반회계
Institution
전북특별자치도 익산시
Department
보건사업과

○방문건강관리사업 인부임

Programme 방문건강관리사업(인력운영비)

Amounts and period

Budget amount
261,502,000 KRW
기정액
250,880,000 KRW
Change
+10,622,000 KRW +4.2%

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 보건사업과 10,341,490,000 KRW
  2. Policy 행정운영경비(보건사업과) 1,481,673,000 KRW
  3. Programme 인력운영비 1,434,506,000 KRW
  4. Project 방문건강관리사업(인력운영비) 340,050,000 KRW
  5. Budget category 인건비 261,502,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 261,502,000 KRW
  7. Item ○방문건강관리사업 인부임 261,502,000 KRW
Category–statistical code
101-03
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

3 items
  1. ○방문건강관리사업 인부임 101-03 Page 9 Selected item 261,502,000 KRW Opens in a new window
  2. ○공무직(무기계약)근로자 4대보험료 304-04 Page 10 49,070,000 KRW Opens in a new window
  3. ○공무직(무기계약)근로자 퇴직급여적립금 304-04 Page 10 29,478,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_190wja9f737tmajsp3kf6reav4
Source document status
Available
File type
application/pdf
File size
149.686 KiB
Location inside the source
Page 9 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:16
Read and interpreted
2026-11-14 06:16
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4z8wtksqe8eaqdzz41ynpsfr5s
Address of this item
/en/BudgetDetail/Item/bi_4z8wtksqe8eaqdzz41ynpsfr5s

Related records

Institution
전북특별자치도 익산시
Programme
방문건강관리사업(인력운영비)

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.

Keyword “방문건강관리사업” · classification 101-03

No items with the same classification were found among the candidates checked.

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.