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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시건강증진과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
33,950,000 KRW
기정액
37,950,000 KRW
Change
−4,000,000 KRW −10.5%

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 서귀포시건강증진과 4,992,262,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,957,187,000 KRW
  3. Programme 정신건강관리 1,541,196,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 175,846,000 KRW
  5. Budget category 인건비 144,692,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 60,746,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 60,746,000 KRW
  8. Calculation line ·기본급 33,950,000 KRW
Category–statistical code
101-03
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

2 items
  1. ·기본급 101-03 Page 946 Selected item 33,950,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 946 6,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 946 Row 9 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03ggkab70kvywtr28exgbf42nv
Address of this item
/en/BudgetDetail/Item/bi_03ggkab70kvywtr28exgbf42nv

Related records

Institution
제주특별자치도
Programme
중독관리통합지원센터 운영(서귀포)

Similar budgets

1 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 “기본급” · classification 101-03

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