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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○정신질환자 가족교육 및 취업자 자조모임등 운영

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 서귀포시보건행정과 10,758,123,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW
  3. Programme 정신건강관리 1,603,037,000 KRW
  4. Project 기초 정신건강복지센터 운영(서귀포) 51,100,000 KRW
  5. Budget category 일반운영비 31,100,000 KRW
  6. Statistical item 행사운영비 24,000,000 KRW
  7. Item ○정신질환자 가족교육 및 취업자 자조모임등 운영 6,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○정신질환자 가족교육 및 취업자 자조모임 등 운영

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

Detailed budget items

10 items
  1. ○정신질환자 가족교육 및 취업자 자조모임등 운영 201-03 Page 517 Selected item 6,000,000 KRW Opens in a new window
  2. ○정신건강복지센터 운영 물품 구입 등 201-01 Page 516 1,600,000 KRW Opens in a new window
  3. ○정신건강전문요원 교육비 201-01 Page 516 2,500,000 KRW Opens in a new window
  4. ○정신건강복지센터 업무용 휴대폰 통신요금 201-02 Page 516 2,640,000 KRW Opens in a new window
  5. ○정신건강복지센터 차량 유지관리비 등 201-02 Page 516 360,000 KRW Opens in a new window
  6. ○주간(직업)재활프로그램 운영 201-03 Page 516 9,000,000 KRW Opens in a new window
  7. ○지역사회적응훈련 등 행사 운영 201-03 Page 516 9,000,000 KRW Opens in a new window
  8. ○재활프로그램 참여자 중식 제공 등 301-11 Page 517 11,520,000 KRW Opens in a new window
  9. ○취업자 자조모임 등 참여자 보상 301-11 Page 517 4,040,000 KRW Opens in a new window
  10. ○임상자문의 자문수당 301-14 Page 517 4,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 517 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g1qhxh36v8x63xx99215an7qe
Address of this item
/en/BudgetDetail/Item/bi_4g1qhxh36v8x63xx99215an7qe

Related records

Institution
제주특별자치도
Programme
기초 정신건강복지센터 운영(서귀포)

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 “정신질환자” · classification 201-03

No items with the same classification were found among the candidates checked.

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

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