onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○4대보험 기관부담금(도비추가분)

Programme 정신건강복지센터 인력확충

Amounts and period

Budgeted amount
26,000,000 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 서귀포시보건행정과 10,758,123,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW
  3. Programme 정신건강관리 1,603,037,000 KRW
  4. Project 정신건강복지센터 인력확충 665,516,000 KRW
  5. Budget category 연금부담금등 50,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 50,000,000 KRW
  7. Item ○4대보험 기관부담금(도비추가분) 26,000,000 KRW
Category–statistical code
304-04
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

4 items
  1. ○4대보험 기관부담금(도비추가분) 304-04 Page 522 Selected item 26,000,000 KRW Opens in a new window
  2. ○정신건강증진사업 중앙교육 등 참석여비 202-01 Page 522 580,000 KRW Opens in a new window
  3. ○여비(6명) 202-01 Page 522 12,960,000 KRW Opens in a new window
  4. ○퇴직적립금 304-04 Page 522 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 522 Row 6 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0te71dxp8awb0zw1e4cxnpn44y
Address of this item
/en/BudgetDetail/Item/bi_0te71dxp8awb0zw1e4cxnpn44y

Related records

Institution
제주특별자치도
Programme
정신건강복지센터 인력확충

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 “기관부담금” · classification 304-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.