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Institution
제주특별자치도
Department
제주시제주보건소

○정신보건센터 운영(비품 등)

Programme 정신보건사업

Amounts and period

Budgeted amount
3,000,000 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 제주시제주보건소 7,832,838,000 KRW
  2. Policy 성과목표 : 공공보건의료서비스제공 Present in the source but not extracted
  3. Programme 성과지표 1 : 방문건강관리 추진율 Present in the source but not extracted
  4. Project 정신보건사업 507,900,000 KRW
  5. Budget category 민간이전 486,900,000 KRW
  6. Statistical item 민간위탁금 470,700,000 KRW
  7. Item ○정신보건센터 운영(비품 등) 3,000,000 KRW
Category–statistical code
307-05
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

6 items
  1. ○정신보건센터 운영(비품 등) 307-05 Page 555 Selected item 3,000,000 KRW Opens in a new window
  2. ○알코올 상담센터 건물임차료(정액) 201-01 Page 554 21,000,000 KRW Opens in a new window
  3. ○정신건강센터, 알코올상담센터 처우개선비(9명)(정액) 307 Page 554 16,200,000 KRW Opens in a new window
  4. ○정신건강센터 운영 307-05 Page 554 172,600,000 KRW Opens in a new window
  5. ○아동 청소년 정신보건사업 307-05 Page 554 160,000,000 KRW Opens in a new window
  6. ○알코올 상담센터 운영 307-05 Page 554 135,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 555 Row 2 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6e35nd698dn911nkfhqx91fsjb

Similar budgets

5 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 “정신보건센터” · classification 307-05

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

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