- Institution
- 제주특별자치도
- Department
- 제주시보건행정과
·특수직무수당
Programme 생애초기 건강관리 지원사업
Amounts and period
- Budgeted amount
- 4,928,000 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.
-
Department 제주시보건행정과 15,956,845,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 15,729,156,000 KRW0.0%
-
Programme 모자보건및예방접종관리 15,096,184,000 KRW0.0%
-
Project 생애초기 건강관리 지원사업 188,000,000 KRW2.6%
-
Budget category 인건비 155,816,000 KRW3.2%
-
Statistical item 기타직보수 155,816,000 KRW3.2%
-
Item ○전담인력(시간선택제임기제 4명*12개월) 155,816,000 KRW3.2%
-
Calculation line ·특수직무수당 4,928,000 KRW
- Category–statistical code
- 101-02
- 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
8 items- ·특수직무수당 4,928,000 KRW Opens in a new window
- ○생애초기 건강관리 소모품 등 구입 4,664,000 KRW Opens in a new window
- ○기본방문 대상자 제공 리플렛 20종 구입 3,000,000 KRW Opens in a new window
- ○지속방문 대상자 제공 자람통 30부 구입 1,000,000 KRW Opens in a new window
- ○생애초기 건강관리 차량 임차 6,000,000 KRW Opens in a new window
- ○태블릿 PC 통신료 1,920,000 KRW Opens in a new window
- ○전담인력 월액여비 9,600,000 KRW Opens in a new window
- ○전담인력 출장 및 교육여비 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 506 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 506 Row 2 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7d11pf8gs5zdk1e8d1b20zgd5r- Address of this item
- /en/BudgetDetail/Item/bi_7d11pf8gs5zdk1e8d1b20zgd5r
Related records
Similar budgets
5 itemsItems 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 “특수직무수당” · classification 101-02
- ○특수직무수당(시간선택제) 경정 1,580,000 KRW
- ○특수직무수당(시간선택제) 경정 11,701,000 KRW
- ●특수직무수당 1,486,000 KRW
- ○특수직무수당 115,000원*3명*12월 4,140,000 KRW
- ◎특수직무수당 150,000원*3명*12월 5,400,000 KRW +15.4%
These items were verified within a limited set of name search results.
AI analysis report
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