- Institution
- 제주특별자치도
- Department
- 보건정책과
○보건복지시행계획서 및 식품의약품안전처시행계획서 유인
Programme 지역보건의료사업
Amounts and period
- Budgeted amount
- 7,000,000 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 보건정책과 58,967,016,000 KRW0.0%
-
Policy 건강도시의 보건의료 기반강화(보건/보건의료) 58,924,928,000 KRW0.0%
-
Programme 보건의료정책 체계구축 2,363,190,000 KRW0.3%
-
Project 지역보건의료사업 24,100,000 KRW29.0%
-
Budget category 일반운영비 19,600,000 KRW35.7%
-
Statistical item 사무관리비 19,600,000 KRW35.7%
-
Item ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 7,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○보건복지시행계획서 및 식품의약품안전처 시행계획서 유인
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○보건복지시행계획서 및 식품의약품안전처시행계획서 유인 7,000,000 KRW Opens in a new window
- ○지역보건의료심의위원회 회의수당 2,400,000 KRW Opens in a new window
- ○지역보건의료 인력 교육훈련비 3,500,000 KRW Opens in a new window
- ○일차보건의료사업 확대 홍보물품 구입 1,500,000 KRW Opens in a new window
- ○지역보건의료사업 추진 사무용품 등 구입 1,200,000 KRW Opens in a new window
- ○지역보건의료계획서 제작 4,000,000 KRW Opens in a new window
- ○지역보건의료사업 업무추진 도외여비 1,260,000 KRW Opens in a new window
- ○지역보건의료시책 업무추진 3,240,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 408 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 408 Row 10 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rmxq3ejs12z3ry19e0sdzm9rn- Address of this item
- /en/BudgetDetail/Item/bi_7rmxq3ejs12z3ry19e0sdzm9rn
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 “식품의약품안전처시행계획서” · classification 201-01
AI analysis report
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