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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

○방문건강관리사업 전문인력(공무직) 퇴직연금

Programme 방문건강관리사업

Amounts and period

Budgeted amount
11,740,000 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 방문간호관리 1,194,591,000 KRW
  4. Project 방문건강관리사업 281,758,000 KRW
  5. Budget category 연금부담금등 24,654,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 24,654,000 KRW
  7. Item ○방문건강관리사업 전문인력(공무직) 퇴직연금 11,740,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○방문건강관리사업 전문인력(공무직) 퇴직 연금

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

Detailed budget items

17 items
  1. ○방문건강관리사업 전문인력(공무직) 퇴직연금 304-04 Page 592 Selected item 11,740,000 KRW Opens in a new window
  2. ○방문건강관리사업 교육자료 및 홍보물 구입비 등 201-01 Page 591 880,000 KRW Opens in a new window
  3. ○방문전문인력 폭염한파 등 재난예방물품 구입 201-01 Page 591 390,000 KRW Opens in a new window
  4. ○방문건강관리 전문인력 피복비 201-01 Page 591 200,000 KRW Opens in a new window
  5. ○방문건강관리 전문인력 교육비 201-01 Page 591 500,000 KRW Opens in a new window
  6. ○AI-IoT 기반 어르신 건강관리사업 교육자료 201-01 Page 591 3,000,000 KRW Opens in a new window
  7. ○AI-IoT 기반 어르신 건강관리사업 운영차량임차 201-01 Page 591 11,000,000 KRW Opens in a new window
  8. ○AI-IoT 기반 어르신 건강관리서비스 운영물 201-01 Page 591 8,000,000 KRW Opens in a new window
  9. ○업무추진용 컴퓨터 임차 201-01 Page 591 3,900,000 KRW Opens in a new window
  10. ○방문건강관리사업 차량유지 관리비 201-02 Page 592 2,400,000 KRW Opens in a new window
  11. ○AI 스피커 등 통신비 201-02 Page 592 6,300,000 KRW Opens in a new window
  12. ○중앙교육 및 필수교육 등 참석여비 202-01 Page 592 660,000 KRW Opens in a new window
  13. ○공무직(전문인력) 관내 출장여비 202-01 Page 592 6,000,000 KRW Opens in a new window
  14. ○방문건강관리사업 전문인력(공무직)4대 보 304-04 Page 592 12,914,000 KRW Opens in a new window
  15. ○취약계층 방문건강관리 의료용품 등 구입 307-01 Page 592 3,000,000 KRW Opens in a new window
  16. ○AI-IOT 어르신 건강관리서비스 의료용품 및 307-01 Page 592 3,784,000 KRW Opens in a new window
  17. ○폭염 및 한파대비 물품 구입 307-01 Page 592 1,260,000 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 592 Row 6 Line 4 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_5c721dy7cv44e5aacc2v63gpvw
Address of this item
/en/BudgetDetail/Item/bi_5c721dy7cv44e5aacc2v63gpvw

Related records

Institution
제주특별자치도
Programme
방문건강관리사업

Similar budgets

1 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 “방문건강관리사업” · classification 304-04

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

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