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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·기본급

Programme 중독관리통합지원센터 운영(서귀포)

Amounts and period

Budgeted amount
37,950,000 KRW
기정액
47,792,000 KRW
Change
−9,842,000 KRW −20.6%

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 11,432,588,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,263,620,000 KRW
  3. Programme 정신건강관리 1,626,274,000 KRW
  4. Project 중독관리통합지원센터 운영(서귀포) 175,846,000 KRW
  5. Budget category 인건비 148,692,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 64,746,000 KRW
  7. Item ○중독관리통합지원센터 운영요원 인건비(2명) 64,746,000 KRW
  8. Calculation line ·기본급 37,950,000 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

5 items
  1. ·기본급 101-03 Page 621 Selected item 37,950,000 KRW Opens in a new window
  2. ○주간재활프로그램, 가족교육 등 운영 201-03 Page 622 0 KRW Opens in a new window
  3. ○중독폐해예방프로그램 및 행사 등 운영 201-03 Page 622 0 KRW Opens in a new window
  4. ○재활프로그램 참여자 중식 제공 등 301-11 Page 622 0 KRW Opens in a new window
  5. ○퇴직적립금 304-04 Page 622 2,664,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3cnm144s7txkq41qzx2tax9wwh
Source document status
Available
File type
application/pdf
File size
14,703.051 KiB
Location inside the source
Page 621 Row 10 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7v3svs451jw9sfp9v5fqwtxf7t
Address of this item
/en/BudgetDetail/Item/bi_7v3svs451jw9sfp9v5fqwtxf7t

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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