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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○방문건강관리용품 및 의약품 구입

Programme 방문건강 관리사업

Amounts and period

Budget amount
8,118,000 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 서귀포시동부보건소 3,454,453,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 3,294,634,000 KRW
  3. Programme 방문간호관리 1,233,542,000 KRW
  4. Project 방문건강 관리사업 197,504,000 KRW
  5. Budget category 민간이전 16,118,000 KRW
  6. Item ○방문건강관리용품 및 의약품 구입 8,118,000 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

18 items
  1. ○방문건강관리용품 및 의약품 구입 307 Page 548 Selected item 8,118,000 KRW Opens in a new window
  2. ○ 인건비 101 Page 547 85,200,000 KRW Opens in a new window
  3. ○근속수당 101 Page 547 1,980,000 KRW Opens in a new window
  4. ○ 기관부담금 101 Page 547 12,900,000 KRW Opens in a new window
  5. ○ 식대 101 Page 547 7,800,000 KRW Opens in a new window
  6. ○ 조정수당 101 Page 547 20,118,000 KRW Opens in a new window
  7. ○ 명절휴가비 101 Page 547 8,520,000 KRW Opens in a new window
  8. ○ 퇴직금 101 Page 547 10,376,000 KRW Opens in a new window
  9. ○ 피복비 101 Page 548 1,000,000 KRW Opens in a new window
  10. ○ 전담요원 중앙교육 여비 101 Page 548 1,450,000 KRW Opens in a new window
  11. ○ 기간제 근로자 보수(1명*9개월) 101-04 Page 548 18,246,000 KRW Opens in a new window
  12. ○ 기간제 근로자 기관부담금 101-04 Page 548 1,935,000 KRW Opens in a new window
  13. ○피복비 101-04 Page 548 200,000 KRW Opens in a new window
  14. ○ 중앙교육 여비 101-04 Page 548 290,000 KRW Opens in a new window
  15. ○방문건강관리사업 사무용품 및 홍보물품 등 구입 201-01 Page 548 9,501,000 KRW Opens in a new window
  16. ○방문건강관리사업 사무용품및 홍보자료 구입 201-01 Page 548 1,000,000 KRW Opens in a new window
  17. ○방문간호업무 수행 여비 202-01 Page 548 870,000 KRW Opens in a new window
  18. ○거동불편자 방문진료 의약품구입(10종) 307 Page 548 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb
Source document status
Available
File type
application/pdf
File size
5,988.927 KiB
Location inside the source
Page 548 Row 13 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x6nmpd5nta8n5m8gqkbtdmzzv
Address of this item
/en/BudgetDetail/Item/bi_7x6nmpd5nta8n5m8gqkbtdmzzv

Related records

Institution
제주특별자치도
Programme
방문건강 관리사업

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