- Institution
- 제주특별자치도
- Department
- 제주시동부보건소
○영양플러스사업 보충식품 구입
Programme 지역사회 통합건강증진사업
Amounts and period
- Budgeted amount
- 36,000,000 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 제주시동부보건소 4,412,772,000 KRW0.8%
-
Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 4,182,698,000 KRW0.9%
-
Programme 건강증진관리 1,599,335,000 KRW2.3%
-
Project 지역사회 통합건강증진사업 295,120,000 KRW12.2%
-
Budget category 민간이전 45,200,000 KRW79.6%
-
Statistical item 의료 및 회복비 44,000,000 KRW81.8%
-
Item ○영양플러스사업 보충식품 구입 36,000,000 KRW
- Category–statistical code
- 307-01
- 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
22 items- ○영양플러스사업 보충식품 구입 36,000,000 KRW Opens in a new window
- ○통합건강증진 공무직 보수(건강생활1,구강1,영양1) 82,942,000 KRW Opens in a new window
- ○통합건강증진사업 공무직 보수(추가분) 46,902,000 KRW Opens in a new window
- ○통합건강증진사업 기간제근로자 보수(간호사1, 영양사1) 46,328,000 KRW Opens in a new window
- ○통합건강증진 전문인력 교육비 2,880,000 KRW Opens in a new window
- ○건강생활실천사업 운영비 16,672,000 KRW Opens in a new window
- ○모바일 헬스케어 운영비 2,000,000 KRW Opens in a new window
- ○영양플러스사업 운영비 700,000 KRW Opens in a new window
- ○여성어린이특화사업 운영비 1,500,000 KRW Opens in a new window
- ○아동비만예방관리사업 운영비 5,000,000 KRW Opens in a new window
- ○건강증진실 운동기구 등 유지보수비 2,000,000 KRW Opens in a new window
- ○통합건강증진사업 중앙교육 등 여비 4,000,000 KRW Opens in a new window
- ○건강생활실천사업 프로그램 참여자 보상 1,500,000 KRW Opens in a new window
- ○영양플러스사업 프로그램 참여자 보상 300,000 KRW Opens in a new window
- ○여성어린이특화사업 프로그램 참여자 보상 500,000 KRW Opens in a new window
- ○건강생활실천사업 프로그램 성공자 보상 6,200,000 KRW Opens in a new window
- ○통합건강증진사업 공무직 보험료부담금 등 30,496,000 KRW Opens in a new window
- ○임산부 철분제 및 엽산제 구입 3,000,000 KRW Opens in a new window
- ○모바일 헬스케어 의료용품 구입 1,200,000 KRW Opens in a new window
- ○아토피 질환자 보습제 구입 1,800,000 KRW Opens in a new window
- ○구강보건사업 의료용품 구입 2,000,000 KRW Opens in a new window
- ○7530걷기프로그램 운영 단체보험금 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 583 / 784
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 583 Row 6 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
- 2026-09-02 03:23
- Item ID
bi_0mfawevncsw89jyxq9gdva7q2a- Address of this item
- /en/BudgetDetail/Item/bi_0mfawevncsw89jyxq9gdva7q2a
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 “영양플러스사업” · classification 307-01
- ○영양플러스사업 보충식품 구입 185,000,000 KRW
- ○영양플러스사업 보충식품 구입 66,000,000 KRW
- ○영양플러스사업 보충식품 구입 44,000,000 KRW
- ◎영양플러스사업 보충식품 82,000,000 KRW
- ○영양플러스사업 보충식품 및 의료 소모품구입 등 47,000,000 KRW
These items were verified within a limited set of name search results.
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