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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
건강관리과

○2023년 정신건강복지센터 인력지원집행잔액및이자(집행잔액164,569 이자 12,392)

Programme 보전지출

Amounts and period

Budgeted amount
176,961,000 KRW
기정액
175,701,000 KRW
Change
+1,260,000 KRW +0.7%

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 건강관리과 12,258,776,000 KRW
  2. Policy 재무활동(건강관리과) 2,509,970,000 KRW
  3. Programme 보전지출 2,509,970,000 KRW
  4. Project 보전지출 2,509,970,000 KRW
  5. Budget category 반환금기타 2,509,970,000 KRW
  6. Statistical item 기타반환금등 421,230,000 KRW
  7. Item ○2023년 정신건강복지센터 인력지원집행잔액및이자(집행잔액164,569 이자 12,392) 176,961,000 KRW
Category–statistical code
802-03
Group
Not provided in source

Original description

○2023년 정신건강복지센터 인력지원집행잔액 및이자(집행잔액164,569 이자 12,392)

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

Detailed budget items

8 items
  1. ○2023년 정신건강복지센터 인력지원집행잔액및이자(집행잔액164,569 이자 12,392) 802-03 Page 283 Selected item 176,961,000 KRW Opens in a new window
  2. ○2023년 저소득층 금연치료지원사업 집행잔 802-03 Page 284 29,815,000 KRW Opens in a new window
  3. ○2023년 국가예방접종실시 집행잔액 802-03 Page 284 21,395,000 KRW Opens in a new window
  4. ○2023년 코로나19 환자 격리입원 치료비(이자 451) 802-03 Page 284 451,000 KRW Opens in a new window
  5. ○2022년 코로나19 환자 격리입원 치료비(이자 2,779) 802-03 Page 284 2,779,000 KRW Opens in a new window
  6. ○2021년 코로나19 환자 격리입원 치료비(이자 472) 802-03 Page 284 472,000 KRW Opens in a new window
  7. ○2020년 코로나19 환자 격리입원 치료비(이자 472) 802-03 Page 284 96,000 KRW Opens in a new window
  8. ○2019년 공립요양병원 기능보강사업 집행잔액 및 이자(잔액 90,015 이자 802-03 Page 284 101,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0gjnd9hf9v1nrnydc12hsb5rvb
Source document status
Available
File type
application/pdf
File size
36,879.974 KiB
Location inside the source
Page 283 Row 16 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bx5ba5gy1te2e1qebcyrp4y66
Address of this item
/en/BudgetDetail/Item/bi_1bx5ba5gy1te2e1qebcyrp4y66

Related records

Institution
제주특별자치도
Programme
보전지출

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 “인력지원집행잔액및이자” · classification 802-03

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

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