- Institution
- 경상북도 포항시
- Department
- 북구보건소 건강관리과
-기본급 및 퇴직금 134,030,000원
Programme 중독관리통합지원센터운영<보조>
Amounts and period
- Budget amount
- 134,030,000 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 북구보건소 건강관리과 8,527,091,000 KRW1.6%
-
Policy 건강 증진(보건/보건의료) 6,858,375,000 KRW2.0%
-
Programme 질병치료 1,472,465,000 KRW9.1%
-
Project 중독관리통합지원센터운영<보조> 179,460,000 KRW74.7%
-
Budget category 인건비 156,460,000 KRW85.7%
-
Statistical item 기간제근로자등보수 156,460,000 KRW85.7%
-
Item ○중독관리통합지원센터 정신건강요원 146,260,000 KRW91.6%
-
Calculation line -기본급 및 퇴직금 134,030,000원 134,030,000 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
8 items- -기본급 및 퇴직금 134,030,000원 134,030,000 KRW Opens in a new window
- ○자문의 수당 200,000원*51일 10,200,000 KRW Opens in a new window
- ○음주폐해예방의 달 행사 2,000,000원 2,000,000 KRW Opens in a new window
- ○중독관리통합지원사업 여비 900,000 KRW Opens in a new window
- ○주간재활프로그램 참여 회원 급식 6,400,000 KRW Opens in a new window
- ○주간재활프로그램 참여 회원 간식 2,400,000 KRW Opens in a new window
- ○중독폐해 예방교육 및 캠페인 참여자 간식 900,000 KRW Opens in a new window
- ○여행자 단체보험료 60,000원*1회 60,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 포항시 · FY2023 본예산 · 일반회계 · 12.북구보건소(보건정책과,건강관리과)
Opens in a new window
- Page
- 81 / 95
View source document details
- Document ID
doc_6r460bx8ndn4fh44jtqzakw96r- Source document status
- Available
- File type
- application/pdf
- File size
- 877.543 KiB
- Location inside the source
- Page 81 Row 6 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:38
- Read and interpreted
- 2026-07-29 18:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_443eh2bmy8w4ygmfyb9ss6dqpg- Address of this item
- /en/BudgetDetail/Item/bi_443eh2bmy8w4ygmfyb9ss6dqpg
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 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○기본급 경정 5,945,000원 5,945,000 KRW +20.0%
- ○기본급 경정 30,800,000원 30,800,000 KRW
- ○기본급 경정 63,526,000원 63,526,000 KRW
These items were verified within a limited set of name search results.
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