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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

·미사용연가수당

Programme 방문건강 관리사업

Amounts and period

Budgeted amount
1,254,000 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 4,655,532,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,488,162,000 KRW
  3. Programme 방문간호관리 1,380,600,000 KRW
  4. Project 방문건강 관리사업 361,065,000 KRW
  5. Budget category 인건비 240,969,000 KRW
  6. Statistical item 기간제근로자등보수 60,024,000 KRW
  7. Item ○AI-IOT 어르신 건강관리서비스 전문인력(기간제) 인건비(2명) 43,775,000 KRW
  8. Calculation line ·미사용연가수당 1,254,000 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

9 items
  1. ·미사용연가수당 101-04 Page 565 Selected item 1,254,000 KRW Opens in a new window
  2. ○AI-IOT 어르신 건강관리서비스 교육자료 및 201-01 Page 565 8,909,000 KRW Opens in a new window
  3. ○AI-IOT 어르신 건강관리서비스 운영차량 임차 201-01 Page 565 24,000,000 KRW Opens in a new window
  4. ○AI-IOT 어르신 건강관리서비스 운영물품 등 구입 201-01 Page 565 6,000,000 KRW Opens in a new window
  5. ○AI스피커 통신비 및 디바이스 유지보수비 등 201-02 Page 566 12,000,000 KRW Opens in a new window
  6. ○AI-IOT 어르신 건강관리서비스 운영 차량 유지보수비 201-02 Page 566 1,000,000 KRW Opens in a new window
  7. ○취약계층 방문건강관리 의료용품 등 구입 307 Page 566 17,316,000 KRW Opens in a new window
  8. ○AI-IOT 어르신 건강관리서비스 의료용품 및 307 Page 566 8,816,000 KRW Opens in a new window
  9. ○거동불편자 방문진료 의약품 구입 307 Page 566 6,000,000 KRW Opens in a new window

Data 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 565 Row 2 Line 6 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_2thten4b53fnj65dcn4mk38rk2
Address of this item
/en/BudgetDetail/Item/bi_2thten4b53fnj65dcn4mk38rk2

Related records

Institution
제주특별자치도
Programme
방문건강 관리사업

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 “미사용연가수당” · classification 101-04

Search related names

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