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
경기도 양주시
Department
감염병관리과

○방문프로그램 행사 간식비

Programme 사례관리 전달체계 개선

Amounts and period

Budgeted amount
400,000 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 감염병관리과 7,495,042,000 KRW
  2. Policy 통합의료서비스 체계구축 7,443,742,000 KRW
  3. Programme 맞춤형 방문보건사업의 확대 121,244,000 KRW
  4. Project 사례관리 전달체계 개선 117,144,000 KRW
  5. Budget category 일반보전금 1,040,000 KRW
  6. Statistical item 행사실비지원금 1,040,000 KRW
  7. Item ○방문프로그램 행사 간식비 400,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

5,000원*80명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. ○방문프로그램 행사 간식비 301-11 Page 663 Selected item 400,000 KRW Opens in a new window
  2. ○사례관리 전달체계 사업 운영비 201-01 Page 662 44,800,000 KRW Opens in a new window
  3. ○방문건강 프로그램 운영강사비 등 201-01 Page 662 2,400,000 KRW Opens in a new window
  4. ○근무복(상하반기) 100,000원*4명*2회 201-01 Page 662 800,000 KRW Opens in a new window
  5. ○방문건강 행사운영비 201-03 Page 663 2,000,000 KRW Opens in a new window
  6. ○방문사업 추진인력 출장여비 202-01 Page 663 6,720,000 KRW Opens in a new window
  7. ○방문프로그램 식비 8,000원*80명 301-11 Page 663 640,000 KRW Opens in a new window
  8. ○사례관리 전달체계 사업 의료소모품 구입 307 Page 663 59,384,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 663 Row 6 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ka3emqb04s03ptqwwt6zspp7t

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 “방문프로그램” · classification 301-11

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.