- Institution
- 제주특별자치도
- Department
- 서귀포시건강증진과
○재활전문인력(공무직) 퇴직연금(도비추가분)
Programme 장애인보건관리 전달체계 구축
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 서귀포시건강증진과 5,028,063,000 KRW0.1%
-
Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW0.1%
-
Programme 방문간호관리 1,276,945,000 KRW0.5%
-
Project 장애인보건관리 전달체계 구축 70,076,000 KRW8.6%
-
Budget category 연금부담금등 10,300,000 KRW58.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 10,300,000 KRW58.3%
-
Item ○재활전문인력(공무직) 퇴직연금(도비추가분) 6,000,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○재활전문인력(공무직) 퇴직연금(도비추가 분)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○재활전문인력(공무직) 퇴직연금(도비추가분) 6,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 운영비 5,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 사무용품·홍보물품 구입 4,500,000 KRW Opens in a new window
- ○지역사회중심재활인력 교육비 500,000 KRW Opens in a new window
- ○재활전문인력(공무직) 출장 및 교육 등 여비 2,400,000 KRW Opens in a new window
- ○재활프로그램 참여자 다과 등 제공 2,400,000 KRW Opens in a new window
- ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 4,300,000 KRW Opens in a new window
- ○방문재활서비스 의료용품 구입 4,700,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 517 / 734
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 8 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_155s1sa0wzz3qa5pxrnhx5rqj8- Address of this item
- /en/BudgetDetail/Item/bi_155s1sa0wzz3qa5pxrnhx5rqj8
Related records
Similar budgets
5 itemsItems 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 “재활전문인력” · classification 304-04
- ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 4,300,000 KRW
- ○재활전문인력(공무직) 퇴직연금 3,900,000 KRW
- ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 1,104,000 KRW
- ○재활전문인력(공무직) 퇴직연금 2,910,000 KRW
- ○재활전문인력(공무직) 4대보험 기관부담금 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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