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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시건강증진과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
30,950,000 KRW
기정액
33,950,000 KRW
Change
−3,000,000 KRW −8.8%

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 4,906,512,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공 4,881,437,000 KRW
  3. Programme 정신건강관리 1,524,446,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 175,846,000 KRW
  5. Budget category 인건비 144,692,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 57,746,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 57,746,000 KRW
  8. Calculation line ·기본급 30,950,000 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

1 items
  1. ·기본급 101-03 Page 617 Selected item 30,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75
Source document status
Available
File type
application/pdf
File size
26,276.833 KiB
Location inside the source
Page 617 Row 4 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_2ttzd48anzmy14fkfh5448btqq
Address of this item
/en/BudgetDetail/Item/bi_2ttzd48anzmy14fkfh5448btqq

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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