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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·명절 휴가비

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
3,980,000 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 10,758,123,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW
  3. Programme 정신건강관리 1,603,037,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 193,794,000 KRW
  5. Budget category 인건비 126,120,000 KRW
  6. Statistical item 기간제근로자등보수 58,408,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 58,408,000 KRW
  8. Calculation line ·명절 휴가비 3,980,000 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

13 items
  1. ·명절 휴가비 101-04 Page 518 Selected item 3,980,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 518 9,722,000 KRW Opens in a new window
  3. ○중독폐해예방 교육 운영 및 강사료 등 201-01 Page 518 9,810,000 KRW Opens in a new window
  4. ○정신건강전문요원 교육비 201-01 Page 518 2,500,000 KRW Opens in a new window
  5. ○중독관리통합지원센터 차량(1대) 유지관리비 201-02 Page 518 1,300,000 KRW Opens in a new window
  6. ○주간재활프로그램 등 운영 201-03 Page 518 9,000,000 KRW Opens in a new window
  7. ○중독폐해예방프로그램 및 행사 등 운영 201-03 Page 519 9,000,000 KRW Opens in a new window
  8. ○정신건강사업 중앙교육 등 참석 여비 202-01 Page 519 290,000 KRW Opens in a new window
  9. ○여비(2명) 202-01 Page 519 3,600,000 KRW Opens in a new window
  10. ○재활프로그램 참여자 중식 제공 등 301-11 Page 519 4,096,000 KRW Opens in a new window
  11. ○임상자문의 자문수당 301-14 Page 519 4,440,000 KRW Opens in a new window
  12. ○4대보험 기관부담금(도비추가분) 304-04 Page 519 7,290,000 KRW Opens in a new window
  13. ○퇴직적립금 304-04 Page 519 6,626,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 518 Row 2 Line 9 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_462w9ekv59vbpfbj318n2xndww
Address of this item
/en/BudgetDetail/Item/bi_462w9ekv59vbpfbj318n2xndww

Related records

Institution
제주특별자치도
Programme
중독관리통합지원센터 운영(서귀포)

Similar budgets

5 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 “휴가비” · classification 101-04

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

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