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  • Fiscal year FY2022
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시서부보건소

·시간외수당

Programme 생애초기 건강관리사업

Amounts and period

Budgeted amount
1,067,000 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 서귀포시서부보건소 4,093,407,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,962,306,000 KRW
  3. Programme 모자보건관리 108,691,000 KRW
  4. Project 생애초기 건강관리사업 37,600,000 KRW
  5. Budget category 인건비 34,000,000 KRW
  6. Statistical item 기타직보수 34,000,000 KRW
  7. Item ○생애초기 건강관리사업 시간선택임기제 인건 34,000,000 KRW
  8. Calculation line ·시간외수당 1,067,000 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

4 items
  1. ·시간외수당 101-02 Page 775 Selected item 1,067,000 KRW Opens in a new window
  2. ○생애초기 건강관리사업용 사업물품 및 홍보물 201-01 Page 775 1,000,000 KRW Opens in a new window
  3. ○생애초기 건강관리사업용 휴대전화 임대료 등 201-01 Page 775 320,000 KRW Opens in a new window
  4. ○생애초기 건강관리사업 운영인력 출장 및 교육 등 여비 202-01 Page 775 2,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20tcm9jsev5brcm8n5c3xmaq1f
Source document status
Available
File type
application/pdf
File size
15,109.084 KiB
Location inside the source
Page 775 Row 2 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08pvc7x2k4y680ekkcts79smp6
Address of this item
/en/BudgetDetail/Item/bi_08pvc7x2k4y680ekkcts79smp6

Related records

Institution
제주특별자치도
Programme
생애초기 건강관리사업

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 “시간외수당” · classification 101-02

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

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