- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
·정액급식비
Programme 생애 초기 건강관리 시범사업
Amounts and period
- Budgeted amount
- 3,360,000 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 서귀포시서부보건소 3,874,913,000 KRW0.1%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,744,513,000 KRW0.1%
-
Programme 의약관리 870,320,000 KRW0.4%
-
Project 생애 초기 건강관리 시범사업 85,000,000 KRW4.0%
-
Budget category 인건비 72,450,000 KRW4.6%
-
Statistical item 기타직보수 72,450,000 KRW4.6%
-
Item ○생애초기건강관리 시간선택임기제 인건비 72,450,000 KRW4.6%
-
Calculation line ·정액급식비 3,360,000 KRW
- Category–statistical code
- 101-02
- 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
5 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 575 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 575 Row 14 Line 4 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_1s45sbam6q3a3s1b5zp2ds05rh- Address of this item
- /en/BudgetDetail/Item/bi_1s45sbam6q3a3s1b5zp2ds05rh
Related records
Similar budgets
Keyword “정액급식비” · classification 101-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.