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 FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○방문건강관리전문인력(공무직) 4대보험 기

Programme 방문건강관리사업

Amounts and period

Budgeted amount
27,987,000 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 11,614,814,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW
  3. Programme 방문간호관리 2,283,925,000 KRW
  4. Project 방문건강관리사업 497,330,000 KRW
  5. Budget category 연금부담금등 60,430,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 60,430,000 KRW
  7. Item ○방문건강관리전문인력(공무직) 4대보험 기 27,987,000 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 504 Selected item 27,987,000 KRW Opens in a new window
  2. ○방문건강관리사업 교육자료 및 홍보물품구입 등 201-01 Page 503 10,711,000 KRW Opens in a new window
  3. ○방문전문인력 폭염한파 등 재난예방물품 구입 201-01 Page 503 1,000,000 KRW Opens in a new window
  4. ○방문건강관리 전문인력 피복비 201-01 Page 503 700,000 KRW Opens in a new window
  5. ○방문건강관리 전문인력 교육비 201-01 Page 503 1,680,000 KRW Opens in a new window
  6. ○방문건강관리 및 AI-IoT 건강관리사업 차량임차 201-01 Page 503 24,200,000 KRW Opens in a new window
  7. ○AI-IOT 기반 어르신 건강관리사업 운영물품 구입 201-01 Page 503 9,000,000 KRW Opens in a new window
  8. ○AI-IOT 기반 어르신 건강관리사업 홍보물품 구입 201-01 Page 503 7,693,000 KRW Opens in a new window
  9. ○AI 스피커 임차 201-01 Page 504 7,128,000 KRW Opens in a new window
  10. ○방문건강관리사업 차량유지 관리비 201-02 Page 504 4,400,000 KRW Opens in a new window
  11. ○AI 스피커 등 통신비 201-02 Page 504 12,593,000 KRW Opens in a new window
  12. ○중앙교육 및 성과대회 등 참석여비 202-01 Page 504 990,000 KRW Opens in a new window
  13. ○전문인력(공무직) 관내출장여비 202-01 Page 504 13,200,000 KRW Opens in a new window
  14. ○방문건강관리전문인력(공무직) 퇴직연금 304-04 Page 504 32,443,000 KRW Opens in a new window
  15. ○취약계층 방문건강관리 의료용품 등 구입 307-01 Page 504 6,500,000 KRW Opens in a new window
  16. ○AI-IOT 어르신 건강관리서비스 의료용품 등 구입 307-01 Page 504 20,000,000 KRW Opens in a new window
  17. ○폭염 및 한파대비 물품 구입 307-01 Page 504 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 504 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10genajhdc8js1vfpz64da66wn
Address of this item
/en/BudgetDetail/Item/bi_10genajhdc8js1vfpz64da66wn

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

AI analysis report

AI analysis reports are not yet available.