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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 포항시
Department
남구보건소건강관리과

-퇴직급여충담금 등(12명) 50,000,000원

Programme 정신건강복지센터운영<보조>

Amounts and period

Budgeted amount
50,000,000 KRW
전년도예산액
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 6,581,450,000 KRW
  2. Policy 건강증진 5,095,524,000 KRW
  3. Programme 질병치료 887,522,000 KRW
  4. Project 정신건강복지센터운영<보조> 425,760,000 KRW
  5. Budget category 인건비 383,640,000 KRW
  6. Statistical item 기간제근로자등보수 383,640,000 KRW
  7. Item ○정신건강복지센터 정신건강전문요원 383,640,000 KRW
  8. Calculation line -퇴직급여충담금 등(12명) 50,000,000원 50,000,000 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

9 items
  1. -퇴직급여충담금 등(12명) 50,000,000원 101-04 Page 23 Selected item 50,000,000 KRW Opens in a new window
  2. ○정신보건사업 세미나 및 교육 참석여비 202-01 Page 25 1,200,000 KRW Opens in a new window
  3. ○주간재활프로그램 참여회원 급식 301 Page 25 6,400,000 KRW Opens in a new window
  4. ○주간재활프로그램 참여회원 간식 301 Page 25 2,400,000 KRW Opens in a new window
  5. ○자원봉사자 간담회 참석자 급식 301 Page 25 480,000 KRW Opens in a new window
  6. ○재활프로그램 운영 자원봉사자 활동비 301 Page 25 1,500,000 KRW Opens in a new window
  7. ○정신건강복지센터 교육용 노트북 405-01 Page 25 3,000,000 KRW Opens in a new window
  8. ○사무용 책상 및 의자 등 500,000원*2식 405-01 Page 25 1,000,000 KRW Opens in a new window
  9. ○IP전화기(라이센스 구입비 포함) 405-01 Page 25 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3paqarjphh0q8tg5g7zhzn52wr
Source document status
Available
File type
application/pdf
File size
520.916 KiB
Location inside the source
Page 23 Row 14 Line 4 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_3my2reew7b7x2qn1me4n49sm5v
Address of this item
/en/BudgetDetail/Item/bi_3my2reew7b7x2qn1me4n49sm5v

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

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