onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2020
  • 1회 추경
  • 일반회계
Institution
경상북도 포항시
Department
남구보건소건강관리과

-퇴직급여충담금 등(3명) 경정 9,980,000원

Programme 정신건강복지센터운영<보조>

Amounts and period

Budgeted amount
9,980,000 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 남구보건소건강관리과 6,665,509,000 KRW
  2. Policy 건강증진(보건/보건의료) 5,119,720,000 KRW
  3. Programme 질병치료 945,245,000 KRW
  4. Project 정신건강복지센터운영<보조> 193,090,000 KRW
  5. Budget category 인건비 141,230,000 KRW
  6. Statistical item 기간제근로자등보수 141,230,000 KRW
  7. Item ○정신건강복지센터 정신건강전문요원(세부사업변경) 141,230,000 KRW
  8. Calculation line -퇴직급여충담금 등(3명) 경정 9,980,000원 9,980,000 KRW
Category–statistical code
101-04
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. -퇴직급여충담금 등(3명) 경정 9,980,000원 101-04 Page 5 Selected item 9,980,000 KRW Opens in a new window
  2. ○자살예방환경개선사업 모니터링 활동비 301 Page 5 3,436,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4fr0xn231w9decd7g5mem99d1h
Source document status
Available
File type
application/pdf
File size
241.727 KiB
Location inside the source
Page 5 Row 2 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dae1c7wr5fwymb4r5ya9da1aq
Address of this item
/en/BudgetDetail/Item/bi_0dae1c7wr5fwymb4r5ya9da1aq

Related records

Institution
경상북도 포항시
Programme
정신건강복지센터운영<보조>

Similar budgets

5 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 “퇴직급여충담금” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.