- Institution
- 제주특별자치도
- Department
- 보건건강위생과
○2021년 치매치료관리비지원 집행잔액
Programme 보전지출
Amounts and period
- Budgeted amount
- 36,236,000 KRW
- 기정액
- 0 KRW
- Change
- +36,236,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 보건건강위생과 62,439,022,000 KRW0.1%
-
Policy 재무활동(보건건강위생과) 1,916,606,000 KRW1.9%
-
Programme 보전지출 1,916,606,000 KRW1.9%
-
Project 보전지출 1,916,606,000 KRW1.9%
-
Budget category 반환금기타 1,916,606,000 KRW1.9%
-
Statistical item 기타반환금등 1,277,109,000 KRW2.8%
-
Item ○2021년 치매치료관리비지원 집행잔액 36,236,000 KRW
- Category–statistical code
- 802-03
- 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
7 items- ○2021년 치매치료관리비지원 집행잔액 36,236,000 KRW Opens in a new window
- ○2021년 농어촌보건소 등 이전신축 9,978,000 KRW Opens in a new window
- ○2021년 코로나 예방접종 실시(희석제)(잔액 6,730 이자 86) 6,816,000 KRW Opens in a new window
- ○2019년 지역정신건강증진사업 집행잔액 및 이자 5,079,000 KRW Opens in a new window
- ○2021년 의료관련감염병 표본감시체계운영 집행잔액 및 이자발생액 285,000 KRW Opens in a new window
- ○2021년 지역사회건강조사 집행잔액 및 이자발생액 490,000 KRW Opens in a new window
- ○2020년 보건소 구급차 지원 3,397,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2022 2회 추경 · 일반회계 · 2022년 2회추경 예산서
Opens in a new window
- Page
- 304 / 1,028
- Document ID
doc_4d21ar1r1561zypnnm5dbpexdy- Source document status
- Available
- File type
- application/pdf
- File size
- 7,146.783 KiB
- Location inside the source
- Page 304 Row 23 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_217mt3a99pmc2szzafssn1zexs- Address of this item
- /en/BudgetDetail/Item/bi_217mt3a99pmc2szzafssn1zexs
Related records
Similar budgets
Keyword “치매치료관리비지원” · classification 802-03
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.