- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○찾아가는 심리지원사업 운영 등
Programme 통합정신건강증진사업
Amounts and period
- Budgeted amount
- 14,000,000 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.
-
Department 서귀포시보건행정과 11,614,814,000 KRW0.1%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW0.1%
-
Programme 정신건강관리 1,656,464,000 KRW0.8%
-
Project 통합정신건강증진사업 133,284,000 KRW10.5%
-
Budget category 일반운영비 106,844,000 KRW13.1%
-
Statistical item 사무관리비 79,844,000 KRW17.5%
-
Item ○찾아가는 심리지원사업 운영 등 14,000,000 KRW
- Category–statistical code
- 201-01
- 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
13 items- ○찾아가는 심리지원사업 운영 등 14,000,000 KRW Opens in a new window
- ○아동·청소년 정신건강증진사업 운영 등 13,284,000 KRW Opens in a new window
- ○정신건강 인식개선 등 홍보 및 캠페인 운영 14,360,000 KRW Opens in a new window
- ○지역주민 대상 정신건강 교육 운영 등 9,000,000 KRW Opens in a new window
- ○정신건강 전문인력 교육비 등 5,000,000 KRW Opens in a new window
- ○정신건강복지센터 차량 임차료(2대) 24,200,000 KRW Opens in a new window
- ○정신건강의 날 기념 행사 운영 9,000,000 KRW Opens in a new window
- ○아동·청소년 고위험군 등 교육 및 프로그램 운영 9,000,000 KRW Opens in a new window
- ○정신건강증진 프로그램 운영 9,000,000 KRW Opens in a new window
- ○임상자문의 자문수당 4,440,000 KRW Opens in a new window
- ○저소득층 아동·청소년 정신건강 검사비 지원 8,000,000 KRW Opens in a new window
- ○아동·청소년 정신건강 고위험군 의료비 지원 8,000,000 KRW Opens in a new window
- ○정신건강 관련 편견 해소 및 인식개선 홍보 등 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 520 / 719
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 520 Row 2 Line 1 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_7frfp5bafrmq2byvcefwje04p7- Address of this item
- /en/BudgetDetail/Item/bi_7frfp5bafrmq2byvcefwje04p7
Related records
Similar budgets
5 itemsKeyword “심리지원사업” · classification 201-01
- ○찾아가는 심리지원사업 운영 등 9,000,000 KRW
- ○찾아가는 심리지원사업 운영 등 6,000,000 KRW
- ○찾아가는 심리지원사업 운영비경정 0 KRW
- ○심리지원사업 홍보물 및 수첩 제작 1,400,000 KRW
- ○심리지원사업 홍보물 및 수첩제작 1,420,000 KRW
These items were verified within a limited set of name search results.
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