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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상북도 포항시
Department
북구보건소

-인건비(각종수당,퇴직금 등 포함)

Programme 중독관리통합지원센터 운영(보조)

Amounts and period

Budgeted amount
100,510,000 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 북구보건소 9,435,695,000 KRW
  2. Policy 건강 증진(보건/보건의료) 6,903,773,000 KRW
  3. Programme 질병치료 1,085,531,000 KRW
  4. Project 중독관리통합지원센터 운영(보조) 146,900,000 KRW
  5. Budget category 인건비 121,049,000 KRW
  6. Statistical item 기간제근로자등보수 121,049,000 KRW
  7. Item ○중독관리통합지원센터운영 121,049,000 KRW
  8. Calculation line -인건비(각종수당,퇴직금 등 포함) 100,510,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

100,510,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. -인건비(각종수당,퇴직금 등 포함) 101-04 Page 44 Selected item 100,510,000 KRW Opens in a new window
  2. ○제5회 포항시 생명사랑 중독예방 공모전 201-03 Page 45 3,000,000 KRW Opens in a new window
  3. ○제9회 음주폐해예방의 달 행사 2,000,000원 201-03 Page 45 2,000,000 KRW Opens in a new window
  4. ○중독관리통합지원사업 세미나 및 교육참석 여비 202-01 Page 45 600,000 KRW Opens in a new window
  5. ○주간재활프로그램 참여 회원 급식 202-01 Page 46 4,200,000 KRW Opens in a new window
  6. ○주간재활프로그램 참여 간식 202-01 Page 46 1,200,000 KRW Opens in a new window
  7. ○중독관리통합지원센터 자원봉사자 실비보상 202-01 Page 46 1,000,000 KRW Opens in a new window
  8. ○중독관리통합지원센터 컬러프린터(복합기) 405-01 Page 46 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nv29ewdmbms5y2p81gr881qg6
Source document status
Available
File type
application/pdf
File size
732.219 KiB
Location inside the source
Page 44 Row 4 Line 2 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_526vf0t31kdzf09q6qj67x06pc
Address of this item
/en/BudgetDetail/Item/bi_526vf0t31kdzf09q6qj67x06pc

Related records

Institution
경상북도 포항시
Programme
중독관리통합지원센터 운영(보조)

Similar budgets

2 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 “각종수당” · classification 101-04

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

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