- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
·미사용연가수당
Programme 장애인보건관리 전달체계 구축
Amounts and period
- Budget amount
- 466,000 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 4,655,532,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,488,162,000 KRW0.0%
-
Programme 방문간호관리 1,380,600,000 KRW0.0%
-
Project 장애인보건관리 전달체계 구축 34,072,000 KRW1.4%
-
Budget category 인건비 34,072,000 KRW1.4%
-
Statistical item 기간제근로자등보수 34,072,000 KRW1.4%
-
Item ○장애인보건관리 전달체계구축 전담인력 인건비 34,072,000 KRW1.4%
-
Calculation line ·미사용연가수당 466,000 KRW
- Category–statistical code
- 101-04
- 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
1 itemsData source
View source document details
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 574 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2r3wg923kyw15bv1y7xhem1wey- Address of this item
- /en/BudgetDetail/Item/bi_2r3wg923kyw15bv1y7xhem1wey
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 “미사용연가수당” · classification 101-04
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