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
서귀포시서부보건소

○예방접종등록센터 운영요원 인건비(도비추가분)

Programme 예방접종등록센터운영

Amounts and period

Budgeted amount
6,436,000 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 서귀포시서부보건소 4,654,505,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW
  3. Programme 의약관리 1,118,101,000 KRW
  4. Project 예방접종등록센터운영 43,984,000 KRW
  5. Budget category 인건비 38,560,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 20,236,000 KRW
  7. Item ○예방접종등록센터 운영요원 인건비(도비추가분) 6,436,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○예방접종등록센터 운영요원 인건비(도비추 가분)

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

Detailed budget items

6 items
  1. ○예방접종등록센터 운영요원 인건비(도비추가분) 101-03 Page 580 Selected item 6,436,000 KRW Opens in a new window
  2. ○예방접종등록센터 운영요원 인건비(F등급) 101-03 Page 580 13,800,000 KRW Opens in a new window
  3. ○예방접종등록센터 운영요원 대체인력 인건비 101-04 Page 580 18,324,000 KRW Opens in a new window
  4. ○예방접종사업 전문인력 교육 및 출장 등 여비(도비추가분) 202-01 Page 580 760,000 KRW Opens in a new window
  5. ○퇴직적립금(도비추가분) 304-04 Page 580 2,221,000 KRW Opens in a new window
  6. ○4대보험 기관부담금(도비추가분) 304-04 Page 580 2,443,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 580 Row 7 Line 3 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_42wjqg5re22f23xk4gj3rd28fd
Address of this item
/en/BudgetDetail/Item/bi_42wjqg5re22f23xk4gj3rd28fd

Related records

Institution
제주특별자치도
Programme
예방접종등록센터운영

Similar budgets

2 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 “예방접종등록센터” · classification 101-03

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.