- Institution
- 경상북도 포항시
- Department
- 남구보건소건강관리과
-기본급(3명) 경정 114,600,000원
Programme 정신건강복지센터운영<보조>
Amounts and period
- Budgeted amount
- 114,600,000 KRW
- 기정액
- 298,550,000 KRW
- Change
- −183,950,000 KRW −61.6%
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.
-
Department 남구보건소건강관리과 6,665,509,000 KRW1.7%
-
Policy 건강증진(보건/보건의료) 5,119,720,000 KRW2.2%
-
Programme 질병치료 945,245,000 KRW12.1%
-
Project 정신건강복지센터운영<보조> 193,090,000 KRW59.4%
-
Budget category 인건비 141,230,000 KRW81.1%
-
Statistical item 기간제근로자등보수 141,230,000 KRW81.1%
-
Item ○정신건강복지센터 정신건강전문요원(세부사업변경) 141,230,000 KRW81.1%
-
Calculation line -기본급(3명) 경정 114,600,000원 114,600,000 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
2 itemsData source
View source document details
- Document ID
doc_4fr0xn231w9decd7g5mem99d1h- Source document status
- Available
- File type
- application/pdf
- File size
- 241.727 KiB
- Location inside the source
- Page 4 Row 21 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:08
- Read and interpreted
- 2026-07-29 18:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7w13jxjzevc5h7fyqygtbdxt7g- Address of this item
- /en/BudgetDetail/Item/bi_7w13jxjzevc5h7fyqygtbdxt7g
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 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 경정 5,945,000원 5,945,000 KRW +20.0%
- ○기본급 경정 30,800,000원 30,800,000 KRW
- ○기본급 경정 63,526,000원 63,526,000 KRW
- ○기본급 경정 1,228,080,000원 1,228,080,000 KRW +32.2%
These items were verified within a limited set of name search results.
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