- Institution
- 경기도 포천시
- Department
- 보건정책과
○충무계획 비밀문서 제작
Programme 보건의료 지원
Amounts and period
- Budget amount
- 4,500,000 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 보건정책과 5,336,965,000 KRW0.1%
-
Policy 공공보건의료서비스 강화 4,943,298,000 KRW0.1%
-
Programme 보건의료 지원사업 1,249,620,000 KRW0.4%
-
Project 보건의료 지원 103,202,000 KRW4.4%
-
Budget category 일반운영비 31,300,000 KRW14.4%
-
Statistical item 사무관리비 28,300,000 KRW15.9%
-
Item ○충무계획 비밀문서 제작 4,500,000 KRW
- Category–statistical code
- 201-01
- 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
8 items- ○충무계획 비밀문서 제작 4,500,000 KRW Opens in a new window
- ○피복비(보건소,지소,진료소) 3,000,000 KRW Opens in a new window
- ○지역보건의료계획 심의위원 참석수당 2,800,000 KRW Opens in a new window
- ○의료폐기물 위탁수수료(보건소,보건지소, 진료소) 18,000,000 KRW Opens in a new window
- ○지역보건의료기관협의회 부담금 3,000,000 KRW Opens in a new window
- ○보건정책업무 시책추진 5,000,000 KRW Opens in a new window
- ○제9기 지역보건의료계획 수립 연구용역 22,000,000 KRW Opens in a new window
- ○의료지원약품 구입 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381- Source document status
- Available
- File type
- application/pdf
- File size
- 5,510.079 KiB
- Location inside the source
- Page 715 Row 9 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5djjprgj25kdxtf390wp0dv7b3- Address of this item
- /en/BudgetDetail/Item/bi_5djjprgj25kdxtf390wp0dv7b3
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 “충무계획” · classification 201-01
- ○충무계획 책자 제작 38,200원*42부 1,605,000 KRW
- ○충무계획 책자 제작 2,000,000원 2,000,000 KRW
- ○충무계획(인력동원계획) 유인 및 영장통지서 제작 1,080,000 KRW
- ○충무계획 제작 8,100,000원 8,100,000 KRW
- ○도의회 업무보고 자료 및 충무계획 제작 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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