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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
47,792,000 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 서귀포시보건행정과 11,614,814,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW
  3. Programme 정신건강관리 1,656,464,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 198,846,000 KRW
  5. Budget category 인건비 155,692,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 74,588,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 74,588,000 KRW
  8. Calculation line ·기본급 47,792,000 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

13 items
  1. ·기본급 101-03 Page 514 Selected item 47,792,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 515 2,860,000 KRW Opens in a new window
  3. ○정신건강전문요원 교육비 201-01 Page 515 2,500,000 KRW Opens in a new window
  4. ○중독통합관리지원센터 업무용 휴대폰 통신요금 201-02 Page 515 800,000 KRW Opens in a new window
  5. ○중독관리통합지원센터 차량 유지관리비 등 201-02 Page 515 400,000 KRW Opens in a new window
  6. ○주간재활프로그램, 가족교육 등 운영 201-03 Page 516 4,400,000 KRW Opens in a new window
  7. ○중독폐해예방프로그램 및 행사 등 운영 201-03 Page 516 2,000,000 KRW Opens in a new window
  8. ○정신건강사업 중앙교육 등 참석 여비 202-01 Page 516 800,000 KRW Opens in a new window
  9. ○여비(2명) 202-01 Page 516 4,800,000 KRW Opens in a new window
  10. ○재활프로그램 참여자 중식 제공 등 301-11 Page 516 5,600,000 KRW Opens in a new window
  11. ○임상자문의 자문수당 301-14 Page 516 4,440,000 KRW Opens in a new window
  12. ○4대보험 기관부담금(도비추가분) 304-04 Page 516 7,890,000 KRW Opens in a new window
  13. ○퇴직적립금 304-04 Page 516 6,664,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 514 Row 7 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3z2ec3vbgaa79hqevd8t24chve
Address of this item
/en/BudgetDetail/Item/bi_3z2ec3vbgaa79hqevd8t24chve

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

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