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

○방문재활서비스 의료용품 구입

Programme 장애인보건관리 전달체계 구축

Amounts and period

Budgeted amount
4,700,000 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 서귀포시건강증진과 5,028,063,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW
  3. Programme 방문간호관리 1,276,945,000 KRW
  4. Project 장애인보건관리 전달체계 구축 70,076,000 KRW
  5. Budget category 민간이전 4,700,000 KRW
  6. Statistical item 의료 및 회복비 4,700,000 KRW
  7. Item ○방문재활서비스 의료용품 구입 4,700,000 KRW
Category–statistical code
307-01
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

8 items
  1. ○방문재활서비스 의료용품 구입 307-01 Page 517 Selected item 4,700,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 운영비 201-01 Page 516 5,000,000 KRW Opens in a new window
  3. ○지역사회중심재활사업 사무용품·홍보물품 구입 201-01 Page 516 4,500,000 KRW Opens in a new window
  4. ○지역사회중심재활인력 교육비 201-01 Page 517 500,000 KRW Opens in a new window
  5. ○재활전문인력(공무직) 출장 및 교육 등 여비 202-01 Page 517 2,400,000 KRW Opens in a new window
  6. ○재활프로그램 참여자 다과 등 제공 301-11 Page 517 2,400,000 KRW Opens in a new window
  7. ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 304-04 Page 517 4,300,000 KRW Opens in a new window
  8. ○재활전문인력(공무직) 퇴직연금(도비추가분) 304-04 Page 517 6,000,000 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 517 Row 10 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_0kfmzd6vy5pfe8d1znyq03ytbp
Address of this item
/en/BudgetDetail/Item/bi_0kfmzd6vy5pfe8d1znyq03ytbp

Related records

Institution
제주특별자치도
Programme
장애인보건관리 전달체계 구축

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 “방문재활서비스” · classification 307-01

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