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

○가족교육 및 취업자 자조모임 등 참여자 보상

Programme 기초 정신건강복지센터 운영(서귀포)

Amounts and period

Budgeted amount
6,000,000 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 정신건강관리 1,469,200,000 KRW
  4. Project 기초 정신건강복지센터 운영(서귀포) 51,100,000 KRW
  5. Budget category 일반보전금 15,000,000 KRW
  6. Statistical item 행사실비지원금 15,000,000 KRW
  7. Item ○가족교육 및 취업자 자조모임 등 참여자 보상 6,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

○가족교육 및 취업자 자조모임 등 참여자 보 상

Institution and programme names are shown as the original Korean source text.

Detailed budget items

10 items
  1. ○가족교육 및 취업자 자조모임 등 참여자 보상 301-11 Page 526 Selected item 6,000,000 KRW Opens in a new window
  2. ○정신건강복지센터 운영 물품 구입 등 201-01 Page 525 4,000,000 KRW Opens in a new window
  3. ○주간 재활(직업) 프로그램 및 교육 운영 강사료 등 201-01 Page 525 7,000,000 KRW Opens in a new window
  4. ○정신건강전문요원 교육비 201-01 Page 525 2,500,000 KRW Opens in a new window
  5. ○정신건강복지센터 업무용 휴대폰 통신요금 201-02 Page 525 2,800,000 KRW Opens in a new window
  6. ○정신건강복지센터 차량 유지관리비 등 201-02 Page 525 800,000 KRW Opens in a new window
  7. ○주간(직업)재활프로그램 운영 201-03 Page 525 9,000,000 KRW Opens in a new window
  8. ○지역사회적응훈련 등 행사 운영 201-03 Page 525 4,000,000 KRW Opens in a new window
  9. ○정신질환자 가족교육 및 취업자 자조모임등 운영 201-03 Page 525 6,000,000 KRW Opens in a new window
  10. ○재활프로그램 참여자 중식 제공 등 301-11 Page 525 9,000,000 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 526 Row 2 Line 1 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_3m4maaq24h62anfxbbqs5v3cky
Address of this item
/en/BudgetDetail/Item/bi_3m4maaq24h62anfxbbqs5v3cky

Related records

Institution
제주특별자치도
Programme
기초 정신건강복지센터 운영(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 “가족교육” · classification 301-11

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

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