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

○방문건강관리전문인력(공무직) 4대보험 기

Programme 방문건강관리사업

Amounts and period

Budgeted amount
20,255,000 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 4,876,076,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,731,306,000 KRW
  3. Programme 방문간호관리 1,372,756,000 KRW
  4. Project 방문건강관리사업 362,573,000 KRW
  5. Budget category 연금부담금등 40,255,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 40,255,000 KRW
  7. Item ○방문건강관리전문인력(공무직) 4대보험 기 20,255,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

관부담금(도비추가분)

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

Detailed budget items

17 items
  1. ○방문건강관리전문인력(공무직) 4대보험 기 304-04 Page 559 Selected item 20,255,000 KRW Opens in a new window
  2. ○방문건강관리사업 교육자료 및 홍보물품구입 등 201-01 Page 557 7,740,000 KRW Opens in a new window
  3. ○방문전문인력 폭염한파 등 재난예방물품 구입 201-01 Page 557 1,000,000 KRW Opens in a new window
  4. ○방문건강관리 전문인력 교육비 201-01 Page 558 1,200,000 KRW Opens in a new window
  5. ○AI-IOT 기반 어르신 건강관리사업 교육자료 201-01 Page 558 2,000,000 KRW Opens in a new window
  6. ○AI-IOT 기반 어르신 건강관리사업 운영차랑임차 201-01 Page 558 17,600,000 KRW Opens in a new window
  7. ○AI-IOT 기반 어르신 건강관리서비스 운영물 201-01 Page 558 8,000,000 KRW Opens in a new window
  8. ○AI-IOT 스피커 임차 201-01 Page 558 8,640,000 KRW Opens in a new window
  9. ○AI-IOT 기반 어르신 건강관리사업 운영인력 P 201-01 Page 558 2,400,000 KRW Opens in a new window
  10. ○방문건강관리사업 차량유지 관리비 201-02 Page 558 1,000,000 KRW Opens in a new window
  11. ○AI 스피커 등 통신비 201-02 Page 558 11,790,000 KRW Opens in a new window
  12. ○중앙교육 및 필수교육 등 참석여비 202-01 Page 558 1,816,000 KRW Opens in a new window
  13. ○전문인력(공무직) 출장여비 202-01 Page 558 10,800,000 KRW Opens in a new window
  14. ○방문건강관리전문인력(공무직) 퇴직연금 304-04 Page 559 20,000,000 KRW Opens in a new window
  15. ○취약계층 방문건강관리 의료용품 등 구입 307-01 Page 559 5,000,000 KRW Opens in a new window
  16. ○AI-IOT 어르신 건강관리서비스 의료용품 및 307-01 Page 559 2,666,000 KRW Opens in a new window
  17. ○폭염 및 한파대비 물품 구입 등 307-01 Page 559 5,000,000 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 559 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_0j9zdp5w6w16m7hc5nbkfa7qbe
Address of this item
/en/BudgetDetail/Item/bi_0j9zdp5w6w16m7hc5nbkfa7qbe

Related records

Institution
제주특별자치도
Programme
방문건강관리사업

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 “방문건강관리전문인력” · classification 304-04

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

Search related names

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