- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
·기본급
Programme 생애 초기 건강관리 시범사업
Amounts and period
- Budgeted amount
- 52,620,000 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.
-
Department 서귀포시서부보건소 3,874,913,000 KRW1.4%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,744,513,000 KRW1.4%
-
Programme 의약관리 870,320,000 KRW6.0%
-
Project 생애 초기 건강관리 시범사업 85,000,000 KRW61.9%
-
Budget category 인건비 72,450,000 KRW72.6%
-
Statistical item 기타직보수 72,450,000 KRW72.6%
-
Item ○생애초기건강관리 시간선택임기제 인건비 72,450,000 KRW72.6%
-
Calculation line ·기본급 52,620,000 KRW
- Category–statistical code
- 101-02
- 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 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 575 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 575 Row 14 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7spvtmj8f8c4wwfexzavhtzm72- Address of this item
- /en/BudgetDetail/Item/bi_7spvtmj8f8c4wwfexzavhtzm72
Related records
Similar budgets
5 itemsItems 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 101-02
- ○시간선택임기제 가급(농업정책보좌관) o기본급 31,657,000 KRW
- ○시간선택임기제 마급(농기계은행 운영) o기본급 경정 1,920,000 KRW +14.3%
- ○시간선택임기제 다급(박물관 유물관리, 자연사박물관 운영) o기본급 30,787,000 KRW
- ○시간선택제임기제 마급(사진, 영상촬영) o기본급 경정 4,200,000 KRW −60.0%
- ○시간선택제임기제 라급(농기계은행 운영) o기본급 경정 779,000 KRW +3.5%
These items were verified within a limited set of name search results.
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