- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○주간재활프로그램, 가족교육 등 운영(사전집행 2,020천원 포함)
Programme 중독관리통합지원센터 운영지원(서귀포)
Amounts and period
- Budgeted amount
- 6,000,000 KRW
- 기정액
- 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.
-
Department 서귀포시보건행정과 11,432,588,000 KRW0.1%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,263,620,000 KRW0.1%
-
Programme 정신건강관리 1,626,274,000 KRW0.4%
-
Project 중독관리통합지원센터 운영지원(서귀포) 23,000,000 KRW26.1%
-
Budget category 일반운영비 17,400,000 KRW34.5%
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Statistical item 행사운영비 8,400,000 KRW71.4%
-
Item ○주간재활프로그램, 가족교육 등 운영(사전집행 2,020천원 포함) 6,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
○주간재활프로그램, 가족교육 등 운영(사전 집행 2,020천원 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○주간재활프로그램, 가족교육 등 운영(사전집행 2,020천원 포함) 6,000,000 KRW Opens in a new window
- ○중독관리통합지원센터 운영 및 홍보물 제 6,500,000 KRW Opens in a new window
- ○정신건강전문요원 교육비(사전집행 1,250천원 포함) 2,500,000 KRW Opens in a new window
- ○중독폐해예방프로그램 및 행사 등 운영(사전집행 1,000천원 포함) 2,400,000 KRW Opens in a new window
- ○재활프로그램 참여자 중식 제공 등(사전집행 2,300천원 포함) 5,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 1회 추경 · 일반회계 · 2025년 제1회 추가경정 세입·세출예산서
Opens in a new window
- Page
- 622 / 665
View source document details
- Document ID
doc_3cnm144s7txkq41qzx2tax9wwh- Source document status
- Available
- File type
- application/pdf
- File size
- 14,703.051 KiB
- Location inside the source
- Page 622 Row 10 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5tdfbbb7k3jsrf1mr8dr84bts8- Address of this item
- /en/BudgetDetail/Item/bi_5tdfbbb7k3jsrf1mr8dr84bts8
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 “주간재활프로그램” · classification 201-03
- ○주간재활프로그램, 가족교육 등 운영 4,400,000 KRW
- ○주간재활프로그램, 가족교육 등 운영 0 KRW −100.0%
- ○주간재활프로그램, 가족교육 등 운영 5,000,000 KRW
- ○주간재활프로그램 등 운영 9,000,000 KRW
- ○주간재활프로그램 등 운영 7,200,000 KRW
These items were verified within a limited set of name search results.
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