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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시보건행정과

·대민활동비

Programme 생애초기 건강관리 지원사업

Amounts and period

Budgeted amount
2,100,000 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 제주시보건행정과 15,956,845,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 15,729,156,000 KRW
  3. Programme 모자보건및예방접종관리 15,096,184,000 KRW
  4. Project 생애초기 건강관리 지원사업 188,000,000 KRW
  5. Budget category 인건비 155,816,000 KRW
  6. Statistical item 기타직보수 155,816,000 KRW
  7. Item ○전담인력(시간선택제임기제 4명*12개월) 155,816,000 KRW
  8. Calculation line ·대민활동비 2,100,000 KRW
Category–statistical code
101-02
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

8 items
  1. ·대민활동비 101-02 Page 506 Selected item 2,100,000 KRW Opens in a new window
  2. ○생애초기 건강관리 소모품 등 구입 201-01 Page 506 4,664,000 KRW Opens in a new window
  3. ○기본방문 대상자 제공 리플렛 20종 구입 201-01 Page 506 3,000,000 KRW Opens in a new window
  4. ○지속방문 대상자 제공 자람통 30부 구입 201-01 Page 506 1,000,000 KRW Opens in a new window
  5. ○생애초기 건강관리 차량 임차 201-01 Page 506 6,000,000 KRW Opens in a new window
  6. ○태블릿 PC 통신료 201-02 Page 506 1,920,000 KRW Opens in a new window
  7. ○전담인력 월액여비 202-01 Page 507 9,600,000 KRW Opens in a new window
  8. ○전담인력 출장 및 교육여비 202-01 Page 507 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 506 Row 2 Line 5 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_4hk9h52ra5rd568bfhd4pfw7x1
Address of this item
/en/BudgetDetail/Item/bi_4hk9h52ra5rd568bfhd4pfw7x1

Related records

Institution
제주특별자치도
Programme
생애초기 건강관리 지원사업

Similar budgets

3 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 “대민활동비” · classification 101-02

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

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