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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
제주시보건행정과

·정액급식비

Programme 생애초기 건강관리 지원사업

Amounts and period

Budgeted amount
3,360,000 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.

  1. Department 제주시보건행정과 14,357,575,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 14,140,699,000 KRW
  3. Programme 모자보건및예방접종관리 13,527,876,000 KRW
  4. Project 생애초기 건강관리 지원사업 75,136,000 KRW
  5. Budget category 인건비 66,534,000 KRW
  6. Statistical item 기타직보수 66,534,000 KRW
  7. Item ○전담인력(시간선택제임기제 4명*6개월) 인 66,534,000 KRW
  8. Calculation line ·정액급식비 3,360,000 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

5 items
  1. ·정액급식비 101-02 Page 556 Selected item 3,360,000 KRW Opens in a new window
  2. ○생애초기 건강관리 소모품 등 구입 201-01 Page 557 466,000 KRW Opens in a new window
  3. ○생애초기 건강관리 운영 차량 임차 201-01 Page 557 4,136,000 KRW Opens in a new window
  4. ○통신료 및 차량 유지 관리비 201-02 Page 557 1,600,000 KRW Opens in a new window
  5. ○전담인력 출장 및 교육 여비 202-01 Page 557 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c
Source document status
Available
File type
application/pdf
File size
6,338.874 KiB
Location inside the source
Page 556 Row 13 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_780db4cx2wybt1nebdckvrb9cm
Address of this item
/en/BudgetDetail/Item/bi_780db4cx2wybt1nebdckvrb9cm

Related records

Institution
제주특별자치도
Programme
생애초기 건강관리 지원사업

Similar budgets

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 “정액급식비” · classification 101-02

No items with the same classification were found among the candidates checked.

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

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