- Institution
- 전라남도 진도군
- Department
- 보건소
○방문건강관리사업 전담인력 퇴직금경정
Programme 방문건강관리사업(인건비)
Amounts and period
- Budgeted amount
- 23,200,000 KRW
- 기정액
- 13,600,000 KRW
- Change
- +9,600,000 KRW +70.6%
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 보건소 16,124,310,000 KRW0.1%
-
Policy 노인건강운영 2,931,809,000 KRW0.8%
-
Programme 방문보건 관리 603,904,000 KRW3.8%
-
Project 방문건강관리사업(인건비) 207,260,000 KRW11.2%
-
Budget category 연금부담금등 43,660,000 KRW53.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 43,660,000 KRW53.1%
-
Item ○방문건강관리사업 전담인력 퇴직금경정 23,200,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○방문건강관리사업 전담인력 퇴직금 경정 4,640,000원*5명
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_1608c8hcq1tnf9m89atxttrek1- Source document status
- Available
- File type
- application/pdf
- File size
- 401.151 KiB
- Location inside the source
- Page 16 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3017s4dzv53dnrqvt034b27339- Address of this item
- /en/BudgetDetail/Item/bi_3017s4dzv53dnrqvt034b27339
Related records
Similar budgets
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 “방문건강관리사업” · classification 304-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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