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

○퇴직적립금(도비추가분)

Programme 예방접종등록센터운영

Amounts and period

Budgeted amount
4,907,000 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 서귀포시보건행정과 6,642,063,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 6,528,959,000 KRW
  3. Programme 모자보건관리 5,365,874,000 KRW
  4. Project 예방접종등록센터운영 50,331,000 KRW
  5. Budget category 연금부담금등 9,107,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,107,000 KRW
  7. Item ○퇴직적립금(도비추가분) 4,907,000 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

4 items
  1. ○퇴직적립금(도비추가분) 304-04 Page 496 Selected item 4,907,000 KRW Opens in a new window
  2. ○예방접종등록센터 운영요원 인건비(F등급) 101-03 Page 496 30,382,000 KRW Opens in a new window
  3. ○예방접종등록센터 운영요원 인건비(도비추가분) 101-03 Page 496 10,842,000 KRW Opens in a new window
  4. ○4대보험 기관부담금(도비추가분) 304-04 Page 496 4,200,000 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 496 Row 12 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_7nzhssk3kf109ptk4pkwh1sfzc
Address of this item
/en/BudgetDetail/Item/bi_7nzhssk3kf109ptk4pkwh1sfzc

Related records

Institution
제주특별자치도
Programme
예방접종등록센터운영

Similar budgets

5 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 “퇴직적립금” · classification 304-04

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

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