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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 포항시
Department
남구보건소 건강관리과

-퇴직급여충담금 등(3명) 9,974,000원

Programme 정신건강복지센터운영<보조>

Amounts and period

Budgeted amount
9,974,000 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 남구보건소 건강관리과 7,314,788,000 KRW
  2. Policy 건강증진(보건/보건의료) 5,541,993,000 KRW
  3. Programme 질병치료 1,120,368,000 KRW
  4. Project 정신건강복지센터운영<보조> 194,874,000 KRW
  5. Budget category 인건비 151,874,000 KRW
  6. Statistical item 기간제근로자등보수 151,874,000 KRW
  7. Item ○정신건강복지센터 정신건강전문요원 151,874,000 KRW
  8. Calculation line -퇴직급여충담금 등(3명) 9,974,000원 9,974,000 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

7 items
  1. -퇴직급여충담금 등(3명) 9,974,000원 101-04 Page 54 Selected item 9,974,000 KRW Opens in a new window
  2. ○정신보건사업 세미나 및 교육 참석여비 202-01 Page 56 1,200,000 KRW Opens in a new window
  3. ○주간재활프로그램 참여회원 급식 301 Page 56 6,000,000 KRW Opens in a new window
  4. ○주간재활프로그램 참여회원 간식 301 Page 56 1,800,000 KRW Opens in a new window
  5. ○자원봉사자 간담회 참석자 급식 301 Page 56 400,000 KRW Opens in a new window
  6. ○재활프로그램 운영 자원봉사자 활동비 301 Page 56 1,700,000 KRW Opens in a new window
  7. ○IP전화기(라이선스 포함) 500,000원*2대 405-01 Page 56 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3p8v3b4j5bjrmb9h56jg3q3nmg
Source document status
Available
File type
application/pdf
File size
953.088 KiB
Location inside the source
Page 54 Row 10 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hrhev1pv57eapq2r12ct7k0xc
Address of this item
/en/BudgetDetail/Item/bi_5hrhev1pv57eapq2r12ct7k0xc

Related records

Institution
경상북도 포항시
Programme
정신건강복지센터운영<보조>

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 “퇴직급여충담금” · classification 101-04

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