- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○재활전문인력(공무직) 퇴직연금
Programme 장애인보건관리 전달체계 구축
Amounts and period
- Budgeted amount
- 2,910,000 KRW
- 기정액
- 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 서귀포시보건행정과 11,129,934,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,949,547,000 KRW0.0%
-
Programme 방문간호관리 2,242,771,000 KRW0.1%
-
Project 장애인보건관리 전달체계 구축 41,199,000 KRW7.1%
-
Budget category 연금부담금등 4,014,000 KRW72.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 4,014,000 KRW72.5%
-
Item ○재활전문인력(공무직) 퇴직연금 2,910,000 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
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 704 / 754
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 704 Row 6 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3zfnar99wzn5hhvbt4ghkb8dzq- Address of this item
- /en/BudgetDetail/Item/bi_3zfnar99wzn5hhvbt4ghkb8dzq
Related records
Similar budgets
5 itemsKeyword “재활전문인력” · classification 304-04
- ○재활전문인력(공무직) 퇴직연금(도비추가분) 6,000,000 KRW
- ○재활전문인력(공무직) 퇴직연금 3,900,000 KRW
- ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 1,104,000 KRW
- ○재활전문인력(공무직) 4대보험 기관부담금(도비추가분) 4,300,000 KRW
- ○재활전문인력(공무직) 4대보험 기관부담금 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.