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

○방문건강관리 공무직근로자 보험료부담금등 추가분

Programme 방문건강관리사업(제주)

Amounts and period

Budgeted amount
32,966,000 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 제주시건강증진과 9,144,511,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW
  3. Programme 방문보건관리 2,657,777,000 KRW
  4. Project 방문건강관리사업(제주) 1,170,789,000 KRW
  5. Budget category 연금부담금등 135,194,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 135,194,000 KRW
  7. Item ○방문건강관리 공무직근로자 보험료부담금등 추가분 32,966,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○방문건강관리 공무직근로자 보험료부담금 등 추가분

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

Detailed budget items

17 items
  1. ○방문건강관리 공무직근로자 보험료부담금등 추가분 304-04 Page 537 Selected item 32,966,000 KRW Opens in a new window
  2. ○방문건강관리 전담인력(공무직) 인건비 101-03 Page 536 280,000,000 KRW Opens in a new window
  3. ○방문건강관리 전담인력 인건비(공무직) 추가분 101-03 Page 536 406,319,000 KRW Opens in a new window
  4. ○방문건강관리 전담인력 인건비 101-04 Page 536 46,328,000 KRW Opens in a new window
  5. ○어르신 건강관리 전담인력 인건비 101-04 Page 536 69,492,000 KRW Opens in a new window
  6. ○방문건강관리 공무직 피복비 201-01 Page 536 1,600,000 KRW Opens in a new window
  7. ○방문건강관리 전담인력 교육비 201-01 Page 536 720,000 KRW Opens in a new window
  8. ○방문건강관리사업 운영비 201-01 Page 536 65,224,000 KRW Opens in a new window
  9. ○어르신 건강관리사업 운영비 201-01 Page 536 47,178,000 KRW Opens in a new window
  10. ○방문건강관리 전기차량 유지비 201-02 Page 537 11,900,000 KRW Opens in a new window
  11. ○장애인차량 유지비 201-02 Page 537 3,600,000 KRW Opens in a new window
  12. ○통신비 및 운영장비 유지보수비 201-02 Page 537 10,560,000 KRW Opens in a new window
  13. ○방문건강관리 공무직 출장여비 202-01 Page 537 42,200,000 KRW Opens in a new window
  14. ○방문건강관리 공무직근로자 보험료부담금 등 304-04 Page 537 102,228,000 KRW Opens in a new window
  15. ○방문건강관리사업 의약품 구입 307-01 Page 537 26,474,000 KRW Opens in a new window
  16. ○방문건강관리사업 의료소모품 구입 307-01 Page 537 8,000,000 KRW Opens in a new window
  17. ○어르신 건강관리사업 의료용품 및 소모품 구입 307-01 Page 537 16,000,000 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 537 Row 6 Line 4 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_0g8zkqkmkt5ce4pxa14s78s3ft
Address of this item
/en/BudgetDetail/Item/bi_0g8zkqkmkt5ce4pxa14s78s3ft

Related records

Institution
제주특별자치도
Programme
방문건강관리사업(제주)

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 “보험료부담금등” · classification 304-04

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

Search related names

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