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

○지역사회중심재활사업 전담인력(공무직) 인건비 추가

Programme 장애인건강보건 전달체계 사업

Amounts and period

Budget amount
10,335,000 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 제주시동부보건소 4,412,772,000 KRW
  2. Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 4,182,698,000 KRW
  3. Programme 방문보건관리 1,305,522,000 KRW
  4. Project 장애인건강보건 전달체계 사업 54,963,000 KRW
  5. Budget category 인건비 39,457,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 39,457,000 KRW
  7. Item ○지역사회중심재활사업 전담인력(공무직) 인건비 추가 10,335,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○지역사회중심재활사업 전담인력(공무직) 인건비 추가

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

Detailed budget items

7 items
  1. ○지역사회중심재활사업 전담인력(공무직) 인건비 추가 101-03 Page 599 Selected item 10,335,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 전담인력(공무직) 인건비 101-03 Page 599 29,122,000 KRW Opens in a new window
  3. ○지역사회중심재활사업 운영비 201-01 Page 599 998,000 KRW Opens in a new window
  4. ○지역사회중심재활사업 운영비(부족분) 201-01 Page 599 2,002,000 KRW Opens in a new window
  5. ○지역사회중심재활사업 전담인력(공무직) 출장여비 202-01 Page 599 2,900,000 KRW Opens in a new window
  6. ○지역사회중심재활사업 전담인력(공무직) 보험료부담금 등 304-04 Page 599 8,106,000 KRW Opens in a new window
  7. ○재가장애인 재활방문용품 구입 307-01 Page 599 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 599 Row 2 Line 3 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_0eewgytq35m13j7186tp6ewzb4
Address of this item
/en/BudgetDetail/Item/bi_0eewgytq35m13j7186tp6ewzb4

Related records

Institution
제주특별자치도
Programme
장애인건강보건 전달체계 사업

Similar budgets

2 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 “지역사회중심재활사업” · classification 101-03

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

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