- Institution
- 충청북도 충주시
- Department
- 건강증진과
○방문건강관리용품
Programme 방문건강관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 건강증진과 12,522,406,000 KRW0.1%
-
Policy 건강 증진 12,127,637,000 KRW0.1%
-
Programme 방문건강관리사업(사례관리 전달체계 개선) 263,872,000 KRW5.7%
-
Project 방문건강관리 263,872,000 KRW5.7%
-
Budget category 민간이전 20,000,000 KRW75.0%
-
Item ○방문건강관리용품 15,000,000 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- ○방문건강관리용품 15,000,000 KRW Opens in a new window
- ○무기계약직 인건비 1,750,000원*8명*12월 168,000,000 KRW Opens in a new window
- ○방문건강관리사업수행 기간제 인건비 42,000,000 KRW Opens in a new window
- ○방문건강관리사업수행 기간제 퇴직연금 3,500,000 KRW Opens in a new window
- ○방문건강관리사업 홍보물 5,000,000 KRW Opens in a new window
- ○폭염대비 홍보물 4,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 홍보물 6,000,000 KRW Opens in a new window
- ○방문관련용품 및 리플릿 2,544,000 KRW Opens in a new window
- ○재가암환자 자조모임 프로그램 운영비 2,500,000 KRW Opens in a new window
- ○지역사회중심재활사업 강사수당 1,500,000 KRW Opens in a new window
- ○지역사회중심재활사업 참석수당 840,000 KRW Opens in a new window
- ○재활사업프로그램 운영 물품 2,000,000 KRW Opens in a new window
- ○방문건강관리사업 추진여비 1,500,000 KRW Opens in a new window
- ○재활사업의료용품 및 의약품 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5ak5q3t6r0cx1fdzsj4ssy808q- Source document status
- Available
- File type
- application/pdf
- File size
- 8,731.006 KiB
- Location inside the source
- Page 793 Row 9 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_64xpnxjfsks8zch9cna3tabv6d- Address of this item
- /en/BudgetDetail/Item/bi_64xpnxjfsks8zch9cna3tabv6d
Related records
Similar budgets
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