- Institution
- 제주특별자치도
- Department
- 서귀포시건강증진과
○전문인력(공무직) 관내출장여비
Programme 방문건강관리사업
Amounts and period
- Budgeted amount
- 10,600,000 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 KRW0.2%
-
Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW0.2%
-
Programme 방문간호관리 1,276,945,000 KRW0.8%
-
Project 방문건강관리사업 457,197,000 KRW2.3%
-
Budget category 여비 11,920,000 KRW88.9%
-
Statistical item 국내여비 11,920,000 KRW88.9%
-
Item ○전문인력(공무직) 관내출장여비 10,600,000 KRW
- Category–statistical code
- 202-01
- 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
18 items- ○전문인력(공무직) 관내출장여비 10,600,000 KRW Opens in a new window
- ○방문건강관리사업 교육자료 및 홍보물품구입 등 12,486,000 KRW Opens in a new window
- ○방문전문인력 폭염한파 등 재난예방물품 구입 1,000,000 KRW Opens in a new window
- ○방문건강관리 전문인력 피복비 700,000 KRW Opens in a new window
- ○방문건강관리 전문인력 교육비 1,680,000 KRW Opens in a new window
- ○방문건강관리 및 AI-IoT 건강관리사업 차량임차 24,200,000 KRW Opens in a new window
- ○AI-IoT기반 어르신 건강관리사업 기간제근로 3,000,000 KRW Opens in a new window
- ○AI-IOT 기반 어르신 건강관리사업 운영물품 구입 5,400,000 KRW Opens in a new window
- ○AI-IOT 기반 어르신 건강관리사업 홍보물품 구입 6,954,000 KRW Opens in a new window
- ○AI 스피커 임차 7,128,000 KRW Opens in a new window
- ○방문건강관리사업 차량유지 관리비 4,400,000 KRW Opens in a new window
- ○AI 스피커 등 통신비 2,040,000 KRW Opens in a new window
- ○중앙교육 및 성과대회 등 참석여비 1,320,000 KRW Opens in a new window
- ○방문건강관리전문인력(공무직) 4대보험 기 20,710,000 KRW Opens in a new window
- ○방문건강관리전문인력(공무직) 퇴직연금 34,128,000 KRW Opens in a new window
- ○취약계층 방문건강관리 의료용품 등 구입 6,500,000 KRW Opens in a new window
- ○AI-IOT 어르신 건강관리서비스 의료용품 등 구입 20,000,000 KRW Opens in a new window
- ○폭염 및 한파대비 물품 구입 5,000,000 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
- 513 / 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 513 Row 4 Line 3 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_1jqyatb3z3e379dh1ks7139bw0- Address of this item
- /en/BudgetDetail/Item/bi_1jqyatb3z3e379dh1ks7139bw0
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 “관내출장여비” · classification 202-01
- ○전문인력(공무직) 관내출장여비 13,200,000 KRW
- ○공무직 관내출장여비 600,000 KRW
- ◎관내출장여비 Not provided in source
- ◎관내출장여비 Not provided in source
- ○관내출장여비 2,000,000 KRW −16.7%
These items were verified within a limited set of name search results.
AI analysis report
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