- Institution
- 제주특별자치도
- Department
- 보건건강위생과
○생활치료센터 근무자 급식 제공 및 숙박업소임차
Programme 생활치료센터 운영
Amounts and period
- Budget amount
- 200,000,000 KRW
- 기정액
- 70,000,000 KRW
- Change
- +130,000,000 KRW +185.7%
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.
-
Department 보건건강위생과 52,773,099,000 KRW0.4%
-
Policy 건강도시의 보건의료 기반강화(보건/보건의료) 39,632,485,000 KRW0.5%
-
Programme 감염병 예방활동 강화 8,845,733,000 KRW2.3%
-
Project 생활치료센터 운영 4,340,000,000 KRW4.6%
-
Budget category 일반운영비 2,332,000,000 KRW8.6%
-
Statistical item 사무관리비 2,212,000,000 KRW9.0%
-
Item ○생활치료센터 근무자 급식 제공 및 숙박업소임차 200,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○생활치료센터 근무자 급식 제공 및 숙박업소 임차
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○생활치료센터 근무자 급식 제공 및 숙박업소임차 200,000,000 KRW Opens in a new window
- ○생활치료센터 의료진 수당(협력병원) 300,000,000 KRW Opens in a new window
- ○생활치료센터 의료진수당(민간인력) 652,000,000 KRW Opens in a new window
- ○생활치료센터 물품 구입 및 시설장비 임차(사전집행 130,000천원 포함) 600,000,000 KRW Opens in a new window
- ○생활치료센터 청소 방역 등 용역 1,230,000,000 KRW Opens in a new window
- ○생활치료센터 시설 유지관리비 120,000,000 KRW Opens in a new window
- ○생활 치료센터 입소자 생활용품 및 급식제공(사전집행 120,000천원 포함) 820,000,000 KRW Opens in a new window
- ○생활치료센터 의료물품 등 구입 480,000,000 KRW Opens in a new window
- ○내부칸막이 및 차단벽 등 설치 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 2회 추경 · 통합회계 · 2021년도 제2회 추경예산서
Opens in a new window
- Page
- 213 / 334
View source document details
- Document ID
doc_447v18f9c90z0nc3fwzqk3jpkj- Source document status
- Available
- File type
- application/pdf
- File size
- 2,386.289 KiB
- Location inside the source
- Page 213 Row 13 Line 3 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3fh08e2kq645rvt3r6r8kn2pm5- Address of this item
- /en/BudgetDetail/Item/bi_3fh08e2kq645rvt3r6r8kn2pm5
Related records
Similar budgets
5 itemsItems 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 “생활치료센터” · classification 201-01
- ○생활치료센터 근무자 급식 제공 및 숙박업소 160,000,000 KRW
- ○생활치료센터 물품 구입 및 시설장비 임차(사전집행 70,000천원 포함) 140,000,000 KRW
- ○생활치료센터 청소 방역 등 용역(사전집행 70,000천원 포함) 140,000,000 KRW
- ○생활치료센터 운영 410,670,000 KRW −83.1%
- ○ 생활치료센터 운영 330,000,000 KRW
These items were verified within a limited set of name search results.
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