- Institution
- 제주특별자치도
- Department
- 보건정책과
○보건복지시행계획서 및 식품의약품안전처시행계획서 유인
Programme 지역보건의료사업
Amounts and period
- Budgeted amount
- 6,300,000 KRW
- 기정액
- 7,000,000 KRW
- Change
- −700,000 KRW −10.0%
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 보건정책과 65,411,387,000 KRW0.0%
-
Policy 건강도시의 보건의료 기반강화(보건/보건의료) 64,519,713,000 KRW0.0%
-
Programme 선진 공공보건의료서비스 향상 50,061,589,000 KRW0.0%
-
Project 지역보건의료사업 20,574,000 KRW30.6%
-
Budget category 일반운영비 16,200,000 KRW38.9%
-
Statistical item 사무관리비 16,200,000 KRW38.9%
-
Item ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 6,300,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○보건복지시행계획서 및 식품의약품안전처 시행계획서 유인
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 6,300,000 KRW Opens in a new window
- ○지역보건의료심의위원회 회의수당 2,160,000 KRW Opens in a new window
- ○지역보건의료 인력 교육훈련비 3,150,000 KRW Opens in a new window
- ○일차보건의료사업 확대 홍보물품 구입 1,350,000 KRW Opens in a new window
- ○지역보건의료사업 추진 사무용품 등 구입 1,080,000 KRW Opens in a new window
- ○지역보건의료계획서 제작 2,160,000 KRW Opens in a new window
- ○지역보건의료사업 업무추진 도외여비 1,134,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 297 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 297 Row 2 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wbd2k12v1bxnkpbkd1x87nxpd- Address of this item
- /en/BudgetDetail/Item/bi_3wbd2k12v1bxnkpbkd1x87nxpd
Related records
Similar budgets
2 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 “식품의약품안전처시행계획서” · classification 201-01
AI analysis report
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