- Institution
- 강원특별자치도 정선군
- Department
- 보건소
○ 주간재활 프로그램운영
Programme 정신보건센터 운영 지원
Amounts and period
- Budgeted amount
- 11,200,000 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.
-
Department 보건소 7,376,807,000 KRW0.2%
-
Policy 보건의료 체계구축(보건/보건의료) 2,486,638,000 KRW0.5%
-
Programme 주요질환 중점관리 318,482,000 KRW3.5%
-
Project 정신보건센터 운영 지원 70,080,000 KRW16.0%
-
Budget category 일반운영비 16,400,000 KRW68.3%
-
Statistical item 행사운영비 12,400,000 KRW90.3%
-
Item ○ 주간재활 프로그램운영 11,200,000 KRW
- Category–statistical code
- 201-03
- 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
7 items- ○ 주간재활 프로그램운영 11,200,000 KRW Opens in a new window
- ○ 정신보건센터 인부임 32,000,000 KRW Opens in a new window
- ○ 기간제근로자 4대보험, 명절휴가비 4,720,000 KRW Opens in a new window
- ○ 정신보건센터 종사자 수당 5,760,000 KRW Opens in a new window
- ○ 정신보건센터 운영 3,000,000 KRW Opens in a new window
- ○ 정신보건 자문의 수당 1,000,000 KRW Opens in a new window
- ○ 주간재활 프로그램운영 12,400,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 정선군 · FY2016 본예산 · 통합회계 · 2016년도 세입세출예산서
Opens in a new window
- Page
- 536 / 678
View source document details
- Document ID
doc_0ak99qakws13kvgdvtkq04avtq- Source document status
- Available
- File type
- application/pdf
- File size
- 4,696.283 KiB
- Location inside the source
- Page 536 Row 10 Line 1 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:03
- Read and interpreted
- 2026-07-29 20:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ss5x52mcy8c20vmf94gjgava5- Address of this item
- /en/BudgetDetail/Item/bi_3ss5x52mcy8c20vmf94gjgava5
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 “프로그램운영” · classification 201-03
- ○행복돌봄나눔터 프로그램운영(교육발전특구) 30,000,000 KRW
- ◇진로교육(체험)프로그램운영(성립전)(교특전입금) 18,000,000 KRW
- ○운영비(개강종강행사,재능기부,프로그램운영) 2,100,000 KRW
- ○성인문해교육프로그램운영(국가평생교육진흥원)) 10,500,000 KRW +50.0%
- ◇다문화프로그램운영 2,000,000 KRW
These items were verified within a limited set of name search results.
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