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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

·특수직무수당

Programme 생애 초기 건강관리 시범사업

Amounts and period

Budgeted amount
2,745,000 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 서귀포시서부보건소 4,654,505,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW
  3. Programme 의약관리 1,118,101,000 KRW
  4. Project 생애 초기 건강관리 시범사업 108,222,000 KRW
  5. Budget category 인건비 80,672,000 KRW
  6. Statistical item 기타직보수 80,672,000 KRW
  7. Item ○생애초기건강관리 시간선택임기제 인건비(도비추가분) 18,222,000 KRW
  8. Calculation line ·특수직무수당 2,745,000 KRW
Category–statistical code
101-02
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

9 items
  1. ·특수직무수당 101-02 Page 584 Selected item 2,745,000 KRW Opens in a new window
  2. ○생애초기 건강관리 업무추진용 사무용품 구입 201-01 Page 584 2,250,000 KRW Opens in a new window
  3. ○생애초기 건강관리사업 홍보물품 구입 201-01 Page 584 3,000,000 KRW Opens in a new window
  4. ○생애초기 건강관리 운영 차량 임차 201-01 Page 584 11,000,000 KRW Opens in a new window
  5. ○테블릿 pc통신료 201-02 Page 584 1,200,000 KRW Opens in a new window
  6. ○생애초기 건강관리사업 운영 차량 유지보수비 201-02 Page 584 1,000,000 KRW Opens in a new window
  7. ○임신·육아 프로그램 운영 201-03 Page 584 4,000,000 KRW Opens in a new window
  8. ○생애초기 건강관리사업 운영인력 출장 및교육 여비 202-01 Page 584 3,600,000 KRW Opens in a new window
  9. ○임신·육아 프로그램 참여자 다과 등 구입 301-11 Page 585 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 584 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_022702eag3draqj0rp5se23rq2
Address of this item
/en/BudgetDetail/Item/bi_022702eag3draqj0rp5se23rq2

Related records

Institution
제주특별자치도
Programme
생애 초기 건강관리 시범사업

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 “특수직무수당” · classification 101-02

These items were verified within a limited set of name search results.

Search related names

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