- Institution
- 제주특별자치도
- Department
- 제주시제주보건소
○코로나19 예방접종센터 공공인력 수당(사전집행 10,500천원 포함)
Programme 예방접종사업
Amounts and period
- Budgeted amount
- 43,500,000 KRW
- 기정액
- 33,000,000 KRW
- Change
- +10,500,000 KRW +31.8%
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 제주시제주보건소 21,745,350,000 KRW0.2%
-
Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 21,432,562,000 KRW0.2%
-
Programme 모자보건및예방접종관리 11,263,610,000 KRW0.4%
-
Project 예방접종사업 2,354,351,000 KRW1.8%
-
Budget category 인건비 2,199,251,000 KRW2.0%
-
Statistical item 기타직보수 43,500,000 KRW100.0%
-
Item ○코로나19 예방접종센터 공공인력 수당(사전집행 10,500천원 포함) 43,500,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○코로나19 예방접종센터 공공인력 수당(사전집 행 10,500천원 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2021 3회 추경 · 의료급여기금운영특별회계 · 2021년 3회추경 예산서
Opens in a new window
- Page
- 390 / 886
View source document details
- Document ID
doc_5j0fyydy37t6fdg04vp9wqrd7v- Source document status
- Available
- File type
- application/pdf
- File size
- 19,472.571 KiB
- Location inside the source
- Page 390 Row 18 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0p8wjv9qt6k51n91yawqpdc7af- Address of this item
- /en/BudgetDetail/Item/bi_0p8wjv9qt6k51n91yawqpdc7af
Related records
Similar budgets
2 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 “예방접종센터” · classification 101-02
These items were verified within a limited set of name search results.
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