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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시건강증진과

○재활프로그램 참여자 다과 제공 등

Programme 중독관리통합지원센터 운영지원(서귀포)

Amounts and period

Budgeted amount
1,000,000 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 서귀포시건강증진과 5,028,063,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW
  3. Programme 치매관리 1,127,247,000 KRW
  4. Project 중독관리통합지원센터 운영지원(서귀포) 23,000,000 KRW
  5. Budget category 일반보전금 5,440,000 KRW
  6. Statistical item 행사실비지원금 1,000,000 KRW
  7. Item ○재활프로그램 참여자 다과 제공 등 1,000,000 KRW
Category–statistical code
301-11
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

9 items
  1. ○재활프로그램 참여자 다과 제공 등 301-11 Page 524 Selected item 1,000,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 524 2,500,000 KRW Opens in a new window
  3. ○PC 등 임차료 201-01 Page 524 3,300,000 KRW Opens in a new window
  4. ○정신건강 전문인력 교육비 등 201-01 Page 524 2,500,000 KRW Opens in a new window
  5. ○업무용 휴대폰 통신요금 201-02 Page 524 960,000 KRW Opens in a new window
  6. ○차량 유지관리비 등 201-02 Page 524 300,000 KRW Opens in a new window
  7. ○주간재활프로그램, 가족교육 등 운영 201-03 Page 524 5,000,000 KRW Opens in a new window
  8. ○중독폐해예방교육 및 행사 등 운영 201-03 Page 524 3,000,000 KRW Opens in a new window
  9. ○임상자문의 자문수당 301-14 Page 524 4,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 524 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_20825vedc57w9ysd5jsg0kc4b1
Address of this item
/en/BudgetDetail/Item/bi_20825vedc57w9ysd5jsg0kc4b1

Related records

Institution
제주특별자치도
Programme
중독관리통합지원센터 운영지원(서귀포)

Similar budgets

1 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 “재활프로그램” · classification 301-11

These items were verified within a limited set of name search results.

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