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

○재활전문인력(공무직) 퇴직연금

Programme 장애인보건관리 전달체계 구축

Amounts and period

Budgeted amount
3,900,000 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 서귀포시보건행정과 11,614,814,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW
  3. Programme 방문간호관리 2,283,925,000 KRW
  4. Project 장애인보건관리 전달체계 구축 55,071,000 KRW
  5. Budget category 연금부담금등 7,500,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,500,000 KRW
  7. Item ○재활전문인력(공무직) 퇴직연금 3,900,000 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

5 items
  1. ○재활전문인력(공무직) 퇴직연금 304-04 Page 513 Selected item 3,900,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 운영비 201-01 Page 512 5,000,000 KRW Opens in a new window
  3. ○장애인 특화차량 유지 관리비(1대) 201-02 Page 512 3,045,000 KRW Opens in a new window
  4. ○재활전문인력(공무직) 출장 및 교육 등 여비 202-01 Page 512 2,400,000 KRW Opens in a new window
  5. ○재활전문인력(공무직) 4대보험 기관부담금 304-04 Page 513 3,600,000 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 513 Row 4 Line 3 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_34w60pe7nfxwxt628pqh246xgs
Address of this item
/en/BudgetDetail/Item/bi_34w60pe7nfxwxt628pqh246xgs

Related records

Institution
제주특별자치도
Programme
장애인보건관리 전달체계 구축

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 “재활전문인력” · classification 304-04

These items were verified within a limited set of name search results.

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