- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
○생애초기 건강관리 업무추진용 사무용품 구입
Programme 생애 초기 건강관리 시범사업
Amounts and period
- Budgeted amount
- 2,250,000 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.
-
Department 서귀포시서부보건소 4,654,505,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW0.0%
-
Programme 의약관리 1,118,101,000 KRW0.2%
-
Project 생애 초기 건강관리 시범사업 108,222,000 KRW2.1%
-
Budget category 일반운영비 22,450,000 KRW10.0%
-
Statistical item 사무관리비 16,250,000 KRW13.8%
-
Item ○생애초기 건강관리 업무추진용 사무용품 구입 2,250,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○생애초기 건강관리 업무추진용 사무용품 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○생애초기 건강관리 업무추진용 사무용품 구입 2,250,000 KRW Opens in a new window
- ○생애초기 건강관리사업 홍보물품 구입 3,000,000 KRW Opens in a new window
- ○생애초기 건강관리 운영 차량 임차 11,000,000 KRW Opens in a new window
- ○테블릿 pc통신료 1,200,000 KRW Opens in a new window
- ○생애초기 건강관리사업 운영 차량 유지보수비 1,000,000 KRW Opens in a new window
- ○임신·육아 프로그램 운영 4,000,000 KRW Opens in a new window
- ○생애초기 건강관리사업 운영인력 출장 및교육 여비 3,600,000 KRW Opens in a new window
- ○임신·육아 프로그램 참여자 다과 등 구입 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 584 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 584 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6wjg3wkbtyy2c2ysvg4eq7rfbd- Address of this item
- /en/BudgetDetail/Item/bi_6wjg3wkbtyy2c2ysvg4eq7rfbd
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 “업무추진용” · classification 201-01
- ○업무추진용 물품(사무용품 및 토너등) 구입 1,200,000 KRW
- ○도로명주소 업무추진용 사무용품 및 소모품 구입 2,000,000 KRW
- ○업무추진용 사무용품 구입 500,000 KRW
- ○위생민원 업무추진용 사무용품 구입 2,000,000 KRW
- ○장애인 일자리 업무추진용 사무용품 구입 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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