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

○지역사회중심재활사업 전담인력(공무직) 인건비

Programme 장애인건강보건 전달체계 사업

Amounts and period

Budget amount
28,434,000 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 제주시건강증진과 9,144,511,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW
  3. Programme 건강생활지원센터 운영관리 280,148,000 KRW
  4. Project 장애인건강보건 전달체계 사업 103,000,000 KRW
  5. Budget category 인건비 66,910,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,470,000 KRW
  7. Item ○지역사회중심재활사업 전담인력(공무직) 인건비 28,434,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○지역사회중심재활사업 전담인력(공무직) 인건비

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

Detailed budget items

6 items
  1. ○지역사회중심재활사업 전담인력(공무직) 인건비 101-03 Page 547 Selected item 28,434,000 KRW Opens in a new window
  2. ○지역사회중심재활사업 전담인력(공무직) 101-03 Page 547 15,036,000 KRW Opens in a new window
  3. ○지역사회중심재활사업 전담인력 인건비 101-04 Page 547 23,440,000 KRW Opens in a new window
  4. ○지역사회중심재활사업 운영비 201-01 Page 548 25,290,000 KRW Opens in a new window
  5. ○지역사회중심재활사업 전담인력 출장여비 202-01 Page 548 2,000,000 KRW Opens in a new window
  6. ○지역사회중심재활사업 전담인력(공무직)보험료 부담금 304-04 Page 548 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 547 Row 12 Line 2 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
2026-11-14 09:03
Item ID
bi_7wccmq6m5fyr2ydk20nztpd11j
Address of this item
/en/BudgetDetail/Item/bi_7wccmq6m5fyr2ydk20nztpd11j

Related records

Institution
제주특별자치도
Programme
장애인건강보건 전달체계 사업

Similar budgets

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 “지역사회중심재활사업” · classification 101-03

No items with the same classification were found among the candidates checked.

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