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Institution
제주특별자치도
Department
보건위생과

○보건복지시행계획서 및 식품의약품안전처시행계획서 유인

Programme 지역보건의료사업

Amounts and period

Budgeted amount
7,000,000 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 보건위생과 54,249,235,000 KRW
  2. Policy 건강도시의 보건의료 기반강화(보건/보건의료) 52,129,316,000 KRW
  3. Programme 선진 공공보건의료서비스 향상 38,538,525,000 KRW
  4. Project 지역보건의료사업 22,500,000 KRW
  5. Budget category 일반운영비 18,000,000 KRW
  6. Statistical item 사무관리비 18,000,000 KRW
  7. Item ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 7,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○보건복지시행계획서 및 식품의약품안전처 시행계획서 유인

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

Detailed budget items

8 items
  1. ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 201-01 Page 391 Selected item 7,000,000 KRW Opens in a new window
  2. ○지역보건의료심의위원회 회의수당 201-01 Page 391 2,400,000 KRW Opens in a new window
  3. ○지역보건의료 인력 교육훈련비 201-01 Page 391 3,500,000 KRW Opens in a new window
  4. ○일차보건의료사업 확대 홍보물품 구입 201-01 Page 391 1,500,000 KRW Opens in a new window
  5. ○지역보건의료사업 추진 사무용품 등 구입 201-01 Page 391 1,200,000 KRW Opens in a new window
  6. ○지역보건의료계획서 제작 201-01 Page 391 2,400,000 KRW Opens in a new window
  7. ○지역보건의료사업 업무추진 도외여비 202-01 Page 391 1,260,000 KRW Opens in a new window
  8. ○지역보건의료시책 업무추진 203-03 Page 391 3,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 391 Row 2 Line 7 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_0m6qpy56mrv7td4nez05jv75g5

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 “식품의약품안전처시행계획서” · classification 201-01

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