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  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
50,038,000 KRW
기정액
55,038,000 KRW
Change
−5,000,000 KRW −9.1%

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 11,406,645,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,222,043,000 KRW
  3. Programme 정신건강관리 1,364,044,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 197,288,000 KRW
  5. Budget category 인건비 124,858,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 80,312,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 80,312,000 KRW
  8. Calculation line ·기본급 50,038,000 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

4 items
  1. ·기본급 101-03 Page 658 Selected item 50,038,000 KRW Opens in a new window
  2. ○중독관리통합지원센터 운영 및 홍보물 제작 등 201-01 Page 659 15,868,000 KRW Opens in a new window
  3. ○재활프로그램 참여자 중식 제공 등 301-11 Page 659 3,720,000 KRW Opens in a new window
  4. ○임상자문의 자문수당 301-14 Page 659 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg
Source document status
Available
File type
application/pdf
File size
36,116.822 KiB
Location inside the source
Page 658 Row 12 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5s47b1x3vb66xzn6xwfzmh0920
Address of this item
/en/BudgetDetail/Item/bi_5s47b1x3vb66xzn6xwfzmh0920

Related records

Institution
제주특별자치도
Programme
중독관리통합지원센터 운영(서귀포)

Similar budgets

1 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 “기본급” · classification 101-03

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