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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○방문건강관리전문인력(공무직) 퇴직연금

Programme 방문건강관리사업

Amounts and period

Budgeted amount
20,000,000 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 서귀포시동부보건소 5,352,429,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,206,137,000 KRW
  3. Programme 방문간호관리 1,512,460,000 KRW
  4. Project 방문건강관리사업 381,854,000 KRW
  5. Budget category 연금부담금등 40,560,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 40,560,000 KRW
  7. Item ○방문건강관리전문인력(공무직) 퇴직연금 20,000,000 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

17 items
  1. ○방문건강관리전문인력(공무직) 퇴직연금 304-04 Page 548 Selected item 20,000,000 KRW Opens in a new window
  2. ○방문건강관리사업 교육자료 및 홍보물품구입 등 201-01 Page 547 6,000,000 KRW Opens in a new window
  3. ○방문전문인력 폭염한파 등 재난예방물품 구입 201-01 Page 547 1,000,000 KRW Opens in a new window
  4. ○방문건강관리 전문인력 교육비 201-01 Page 547 1,200,000 KRW Opens in a new window
  5. ○AI-IOT 기반 어르신 건강관리사업 교육자료 201-01 Page 548 4,098,000 KRW Opens in a new window
  6. ○AI-IOT 기반 어르신 건강관리사업 운영차랑임차 201-01 Page 548 16,000,000 KRW Opens in a new window
  7. ○AI-IOT 기반 어르신 건강관리서비스 운영물 201-01 Page 548 15,000,000 KRW Opens in a new window
  8. ○AI-IOT 스피커 임차 201-01 Page 548 8,640,000 KRW Opens in a new window
  9. ○방문건강관리사업 차량유지 관리비 201-02 Page 548 1,000,000 KRW Opens in a new window
  10. ○AI 스피커 등 통신비 201-02 Page 548 11,790,000 KRW Opens in a new window
  11. ○중앙교육 및 필수교육 등 참석여비 202-01 Page 548 660,000 KRW Opens in a new window
  12. ○전문인력(공무직) 출장여비 202-01 Page 548 10,800,000 KRW Opens in a new window
  13. ○방문건강관리전문인력(공무직) 4대보험 기 304-04 Page 548 20,560,000 KRW Opens in a new window
  14. ○취약계층 방문건강관리 의료용품 등 구입 307-01 Page 549 7,000,000 KRW Opens in a new window
  15. ○AI-IOT 어르신 건강관리서비스 의료용품 및 307-01 Page 549 9,000,000 KRW Opens in a new window
  16. ○폭염 및 한파대비 물품 구입 등 307-01 Page 549 6,120,000 KRW Opens in a new window
  17. ○거동불편자 방문진료 의약품 구입 등 307-01 Page 549 1,000,000 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 548 Row 6 Line 4 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_29x47efjjneke7tg2c5agn75gd
Address of this item
/en/BudgetDetail/Item/bi_29x47efjjneke7tg2c5agn75gd

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

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