- 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.
-
Department 보건위생과 54,249,235,000 KRW0.0%
-
Policy 건강도시의 보건의료 기반강화(보건/보건의료) 52,129,316,000 KRW0.0%
-
Programme 선진 공공보건의료서비스 향상 38,538,525,000 KRW0.0%
-
Project 지역보건의료사업 22,500,000 KRW31.1%
-
Budget category 일반운영비 18,000,000 KRW38.9%
-
Statistical item 사무관리비 18,000,000 KRW38.9%
-
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- ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 7,000,000 KRW Opens in a new window
- ○지역보건의료심의위원회 회의수당 2,400,000 KRW Opens in a new window
- ○지역보건의료 인력 교육훈련비 3,500,000 KRW Opens in a new window
- ○일차보건의료사업 확대 홍보물품 구입 1,500,000 KRW Opens in a new window
- ○지역보건의료사업 추진 사무용품 등 구입 1,200,000 KRW Opens in a new window
- ○지역보건의료계획서 제작 2,400,000 KRW Opens in a new window
- ○지역보건의료사업 업무추진 도외여비 1,260,000 KRW Opens in a new window
- ○지역보건의료시책 업무추진 3,240,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 391 / 1,191
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- Address of this item
- /en/BudgetDetail/Item/bi_0m6qpy56mrv7td4nez05jv75g5
Related records
Similar budgets
2 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 “식품의약품안전처시행계획서” · classification 201-01
AI analysis report
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