- Institution
- 경상북도 김천시
- Department
- 중앙보건지소
· 방문사업실 복합기 임차료
Programme 방문건강관리사업(통합)
Amounts and period
- Budget amount
- 1,980,000 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 중앙보건지소 2,314,894,000 KRW0.1%
-
Policy 도시형보건지소운영 1,599,992,000 KRW0.1%
-
Programme 방문보건사업역량강화 327,903,000 KRW0.6%
-
Project 방문건강관리사업(통합) 55,750,000 KRW3.6%
-
Budget category 일반운영비 5,600,000 KRW35.4%
-
Statistical item 사무관리비 5,600,000 KRW35.4%
-
Item ○ 일반수용비 2,480,000 KRW79.8%
-
Calculation line · 방문사업실 복합기 임차료 1,980,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
165,000원*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- · 방문사업실 복합기 임차료 1,980,000 KRW Opens in a new window
- □ 방문건강관리사업 5,600,000 KRW Opens in a new window
- ○ 급량비 8,000원*3명*40일 960,000 KRW Opens in a new window
- □ 방문건강관리사업 22,950,000 KRW Opens in a new window
- ○ 방문건강관리사업 추진(공무직) 21,600,000 KRW Opens in a new window
- ○ 교육참석 여비(공무직) 1,350,000 KRW Opens in a new window
- □ 방문건강관리사업 27,200,000 KRW Opens in a new window
- ○ 의약품 및 소모품 구입 27,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3mj6q30b1yrshkkhekhxdtdyva- Source document status
- Available
- File type
- application/pdf
- File size
- 265.095 KiB
- Location inside the source
- Page 14 Row 17 Line 6 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:46
- Read and interpreted
- 2026-07-29 18:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rytv6v3k473ye0czwnca6pn5w- Address of this item
- /en/BudgetDetail/Item/bi_7rytv6v3k473ye0czwnca6pn5w
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 “방문사업실” · classification 201-01
AI analysis report
AI analysis reports are not yet available.