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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
26,838,000 KRW
기정액
42,838,000 KRW
Change
−16,000,000 KRW −37.4%

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 11,129,934,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,949,547,000 KRW
  3. Programme 정신건강관리 1,780,265,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 193,794,000 KRW
  5. Budget category 인건비 115,420,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 50,712,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 50,712,000 KRW
  8. Calculation line ·기본급 26,838,000 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

4 items
  1. ·기본급 101-03 Page 704 Selected item 26,838,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 차량 임차료 201-01 Page 705 5,500,000 KRW Opens in a new window
  3. ○중독관리통합지원센터 장비(노트북) 교체및 구입 405-01 Page 705 2,500,000 KRW Opens in a new window
  4. ○중독관리통합지원센터 비품 등 구입 405-01 Page 705 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c
Source document status
Available
File type
application/pdf
File size
6,338.874 KiB
Location inside the source
Page 704 Row 10 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_3r1nrdzmgep8w8dekq52aej1b5
Address of this item
/en/BudgetDetail/Item/bi_3r1nrdzmgep8w8dekq52aej1b5

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

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

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