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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·급여

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
42,328,000 KRW
기정액
49,328,000 KRW
Change
−7,000,000 KRW −14.2%

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 서귀포시보건행정과 11,011,111,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료) 10,830,724,000 KRW
  3. Programme 정신건강관리 1,704,742,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 193,794,000 KRW
  5. Budget category 인건비 107,420,000 KRW
  6. Statistical item 기간제근로자등보수 56,708,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 56,708,000 KRW
  8. Calculation line ·급여 42,328,000 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. ·급여 101-04 Page 586 Selected item 42,328,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 586 17,722,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0gjnd9hf9v1nrnydc12hsb5rvb
Source document status
Available
File type
application/pdf
File size
36,879.974 KiB
Location inside the source
Page 586 Row 5 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_317k2mzdq2y6q5zmsmrex4akae
Address of this item
/en/BudgetDetail/Item/bi_317k2mzdq2y6q5zmsmrex4akae

Related records

Institution
제주특별자치도
Programme
중독관리통합지원센터 운영(서귀포)

Similar budgets

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 “급여” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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