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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.

  1. Department 보건건강위생과 62,439,022,000 KRW
  2. Policy 재무활동(보건건강위생과) 1,916,606,000 KRW
  3. Programme 보전지출 1,916,606,000 KRW
  4. Project 보전지출 1,916,606,000 KRW
  5. Budget category 반환금기타 1,916,606,000 KRW
  6. Statistical item 기타반환금등 1,277,109,000 KRW
  7. 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
  1. ○2021년 치매치료관리비지원 집행잔액 802-03 Page 304 Selected item 36,236,000 KRW Opens in a new window
  2. ○2021년 농어촌보건소 등 이전신축 802-01 Page 304 9,978,000 KRW Opens in a new window
  3. ○2021년 코로나 예방접종 실시(희석제)(잔액 6,730 이자 86) 802-01 Page 304 6,816,000 KRW Opens in a new window
  4. ○2019년 지역정신건강증진사업 집행잔액 및 이자 802-03 Page 304 5,079,000 KRW Opens in a new window
  5. ○2021년 의료관련감염병 표본감시체계운영 집행잔액 및 이자발생액 802-03 Page 304 285,000 KRW Opens in a new window
  6. ○2021년 지역사회건강조사 집행잔액 및 이자발생액 802-03 Page 305 490,000 KRW Opens in a new window
  7. ○2020년 보건소 구급차 지원 802-03 Page 305 3,397,000 KRW Opens in a new window

Data source

View source document details
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

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 “치매치료관리비지원” · classification 802-03

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