- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○CCTV 관리 유지비 등(보건소, 성산·표선보건지소)
Programme 건강증진센터 운영
Amounts and period
- Budgeted amount
- 2,100,000 KRW
- 기정액
- 3,300,000 KRW
- Change
- −1,200,000 KRW −36.4%
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 서귀포시동부보건소 5,302,932,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,158,680,000 KRW0.0%
-
Programme 건강증진관리 703,835,000 KRW0.3%
-
Project 건강증진센터 운영 19,500,000 KRW10.8%
-
Budget category 일반운영비 13,500,000 KRW15.6%
-
Statistical item 사무관리비 6,000,000 KRW35.0%
-
Item ○CCTV 관리 유지비 등(보건소, 성산·표선보건지소) 2,100,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○CCTV 관리 유지비 등(보건소, 성산·표선보건 지소)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 951 / 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 951 Row 4 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_63rv0b02eh2fpnd30a4byk25zk- Address of this item
- /en/BudgetDetail/Item/bi_63rv0b02eh2fpnd30a4byk25zk
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 “표선보건지소” · classification 201-01
AI analysis report
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