- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○통합건강증진사업 전문인력 4대보험 기관
Programme 지역사회통합건강증진사업
Amounts and period
- Budget amount
- 24,266,000 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 서귀포시동부보건소 4,550,132,000 KRW0.5%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,399,038,000 KRW0.6%
-
Programme 건강증진관리 752,964,000 KRW3.2%
-
Project 지역사회통합건강증진사업 349,474,000 KRW6.9%
-
Budget category 연금부담금등 46,332,000 KRW52.4%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 46,332,000 KRW52.4%
-
Item ○통합건강증진사업 전문인력 4대보험 기관 24,266,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
부담금(도비추가분)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○통합건강증진사업 전문인력 4대보험 기관 24,266,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 교육비 등 2,400,000 KRW Opens in a new window
- ○건강생활실천사업 운영물품 구입 등 2,232,000 KRW Opens in a new window
- ○지역사회중심재활사업 홍보물 제작 등 1,100,000 KRW Opens in a new window
- ○구강보건 및 홍보사업 추진 1,100,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업 교육 및 홍보사업 추진 2,300,000 KRW Opens in a new window
- ○영양플러스사업 교육 및 홍보 프로그램 운영 1,000,000 KRW Opens in a new window
- ○임산부 건강교실 홍보물 제작 등 1,500,000 KRW Opens in a new window
- ○건강생활실천사업 신체활동 프로그램 운영 등 1,000,000 KRW Opens in a new window
- ○구강건강관리사업 프로그램 운영 등 400,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업 프로그램 및 캠 1,500,000 KRW Opens in a new window
- ○장애인 체험교실 및 재활프로그램 운영 등 2,000,000 KRW Opens in a new window
- ○영양플러스사업 프로그램 운영 등 1,000,000 KRW Opens in a new window
- ○임산부 건강교실 및 영유아 관리사업 프로그램 운영 등 2,500,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 출장 및 교육등 여비 5,100,000 KRW Opens in a new window
- ○통합건강증진사업 담당자 등 중앙교육 여비 900,000 KRW Opens in a new window
- ○건강생활실천 프로그램 참여자 보상 1,000,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업 프로그램 참여자 보상 200,000 KRW Opens in a new window
- ○지역사회중심재활사업 프로그램 참여자 보상 300,000 KRW Opens in a new window
- ○임신육아교실 프로그램 참여자 보상 500,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 퇴직적립금 22,066,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리 간호용품 등 구입 500,000 KRW Opens in a new window
- ○구강보건사업 의료 소모품 등 구입 2,000,000 KRW Opens in a new window
- ○영양플러스사업 보충식품 및 의료 소모품구입 등 40,000,000 KRW Opens in a new window
- ○여성어린이특화사업 철분제 및 엽산제 구입 등 3,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 보조용품 등 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 533 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 533 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
- 2026-11-14 09:03
- Item ID
bi_2hm4y72b2td43eab0ae20qkxsz- Address of this item
- /en/BudgetDetail/Item/bi_2hm4y72b2td43eab0ae20qkxsz
Related records
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Keyword “통합건강증진사업” · classification 304-04
No items with the same classification were found among the candidates checked.
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