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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시건강증진과

·연차유급휴가 미사용수당(도비추가분)

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
1,500,000 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 서귀포시건강증진과 5,028,063,000 KRW
  2. Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW
  3. Programme 치매관리 1,127,247,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 193,304,000 KRW
  5. Budget category 인건비 175,414,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 44,518,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비 44,518,000 KRW
  8. Calculation line ·연차유급휴가 미사용수당(도비추가분) 1,500,000 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

5 items
  1. ·연차유급휴가 미사용수당(도비추가분) 101-03 Page 523 Selected item 1,500,000 KRW Opens in a new window
  2. ○정신건강사업 중앙교육 등 참석 여비 202-01 Page 523 1,050,000 KRW Opens in a new window
  3. ○여비 202-01 Page 523 1,800,000 KRW Opens in a new window
  4. ○4대보험 기관부담금(도비추가분) 304-04 Page 523 5,040,000 KRW Opens in a new window
  5. ○퇴직적립금 304-04 Page 523 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 523 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_480zx9pmay5g5e1xw7n8mmmbb5
Address of this item
/en/BudgetDetail/Item/bi_480zx9pmay5g5e1xw7n8mmmbb5

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 “연차유급휴가” · classification 101-03

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

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