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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경상북도 울릉군
Department
보건의료원

―복지의료업무수당

Programme 기초정신건강복지센터인력지원

Amounts and period

Budgeted amount
600,000 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 보건의료원 13,240,649,000 KRW
  2. Policy 행정운영경비(보건사업과)(기타) 439,214,000 KRW
  3. Programme 인력운영비(보건사업과) 439,214,000 KRW
  4. Project 기초정신건강복지센터인력지원 126,598,000 KRW
  5. Budget category 인건비 108,415,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 108,415,000 KRW
  7. Item ○공무직근로자봉급(정신건강복지센터인력) 35,810,000 KRW
  8. Calculation line ―복지의료업무수당 600,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

50,000원*1명*12월

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

Detailed budget items

3 items
  1. ―복지의료업무수당 101-03 Page 376 Selected item 600,000 KRW Opens in a new window
  2. ○관내외출장비 8,486,000원 202-01 Page 377 8,486,000 KRW Opens in a new window
  3. ○정신건강관리사업추진여비 202-01 Page 377 9,697,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0wt15tt03e0c44tndmgdh1jfqs
Source document status
Available
File type
application/pdf
File size
5,801.021 KiB
Location inside the source
Page 376 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jz3bgzbxyve9d7jzay774cdc0
Address of this item
/en/BudgetDetail/Item/bi_7jz3bgzbxyve9d7jzay774cdc0

Related records

Institution
경상북도 울릉군
Programme
기초정신건강복지센터인력지원

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 “복지의료업무수당” · classification 101-03

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

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