- Institution
- 제주특별자치도
- Department
- 서귀포시건강증진과
·기본급
Programme 중독관리통합지원센터 운영(서귀포)
Amounts and period
- Budgeted amount
- 68,262,000 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.
-
Department 서귀포시건강증진과 4,906,512,000 KRW1.4%
-
Policy 지역주민 건강증진 서비스 제공 4,881,437,000 KRW1.4%
-
Programme 정신건강관리 1,524,446,000 KRW4.5%
-
Project 중독관리통합지원센터 운영(서귀포) 175,846,000 KRW38.8%
-
Budget category 인건비 144,692,000 KRW47.2%
-
Statistical item 기간제근로자등보수 86,946,000 KRW78.5%
-
Item ○중독관리통합지원센터 운영요원 인건비(4명) 86,946,000 KRW78.5%
-
Calculation line ·기본급 68,262,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 617 / 1,006
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 8 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_30tq9kr725kkrjtnk8xkxc794r- Address of this item
- /en/BudgetDetail/Item/bi_30tq9kr725kkrjtnk8xkxc794r
Related records
Similar budgets
5 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 “기본급” · classification 101-04
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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