- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
·기본급
Programme 생애 초기 건강관리 시범사업
Amounts and period
- Budgeted amount
- 50,420,000 KRW
- 기정액
- 52,620,000 KRW
- Change
- −2,200,000 KRW −4.2%
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.
-
Department 서귀포시서부보건소 3,907,053,000 KRW1.3%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,779,971,000 KRW1.3%
-
Programme 의약관리 870,320,000 KRW5.8%
-
Project 생애 초기 건강관리 시범사업 85,000,000 KRW59.3%
-
Budget category 인건비 70,250,000 KRW71.8%
-
Statistical item 기타직보수 70,250,000 KRW71.8%
-
Item ○생애초기건강관리 시간선택임기제 인건비 70,250,000 KRW71.8%
-
Calculation line ·기본급 50,420,000 KRW
- Category–statistical code
- 101-02
- 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 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 712 / 754
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 712 Row 13 Line 3 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_3se5byzfqejszrdcgz6c2b2bd3- Address of this item
- /en/BudgetDetail/Item/bi_3se5byzfqejszrdcgz6c2b2bd3
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 101-02
- ○시간선택임기제 가급(농업정책보좌관) o기본급 31,657,000 KRW
- ○시간선택임기제 마급(농기계은행 운영) o기본급 경정 1,920,000 KRW +14.3%
- ○시간선택임기제 다급(박물관 유물관리, 자연사박물관 운영) o기본급 30,787,000 KRW
- ○시간선택제임기제 마급(사진, 영상촬영) o기본급 경정 4,200,000 KRW −60.0%
- ○시간선택제임기제 라급(농기계은행 운영) o기본급 경정 779,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.