onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○지역사회중심재활사업 전담인력(공무직) 보험료 부담금 등

Programme 장애인건강보건 전달체계 사업

Amounts and period

Budget amount
8,200,000 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 제주시서부보건소 5,234,934,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,064,362,000 KRW
  3. Programme 방문보건관리 1,503,784,000 KRW
  4. Project 장애인건강보건 전달체계 사업 60,730,000 KRW
  5. Budget category 연금부담금등 8,200,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 8,200,000 KRW
  7. Item ○지역사회중심재활사업 전담인력(공무직) 보험료 부담금 등 8,200,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○지역사회중심재활사업 전담인력(공무직) 보험료 부담금 등

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○지역사회중심재활사업 전담인력(공무직) 보험료 부담금 등 304-04 Page 573 Selected item 8,200,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 전담인력(공무직) 인건비 101-03 Page 572 29,028,000 KRW Opens in a new window
  3. ○지역사회중심재활사업 전담인력(공무직)인건비 추가분 101-03 Page 572 14,102,000 KRW Opens in a new window
  4. ○지역사회중심재활사업 운영비 201-01 Page 572 2,396,000 KRW Opens in a new window
  5. ○지역사회중심재활사업 운영비(부족분) 201-01 Page 572 1,604,000 KRW Opens in a new window
  6. ○지역사회중심재활 전담인력(공무직)출장비 202-01 Page 572 2,400,000 KRW Opens in a new window
  7. ○재가장애인 재활방문용품 구입 307-01 Page 573 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 573 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3k8yrmx5azxerrbzsgxcjz6qwg
Address of this item
/en/BudgetDetail/Item/bi_3k8yrmx5azxerrbzsgxcjz6qwg

Related records

Institution
제주특별자치도
Programme
장애인건강보건 전달체계 사업

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 “지역사회중심재활사업” · 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.

Search related names

AI analysis report

AI analysis reports are not yet available.