- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○코로나19 예방접종센터 공공인력 수당(사전집행)
Programme 예방접종사업
Amounts and period
- Budgeted amount
- 29,620,000 KRW
- 기정액
- 0 KRW
- Change
- +29,620,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 서귀포시서귀포보건소 13,863,979,000 KRW0.2%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 13,704,471,000 KRW0.2%
-
Programme 감염병예방관리 2,239,830,000 KRW1.3%
-
Project 예방접종사업 72,462,000 KRW40.9%
-
Budget category 인건비 36,837,000 KRW80.4%
-
Statistical item 기타직보수 29,620,000 KRW100.0%
-
Item ○코로나19 예방접종센터 공공인력 수당(사전집행) 29,620,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○코로나19 예방접종센터 공공인력 수당(사전집 행)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_596y8mqj7tw1kz20njp4cwshat- Source document status
- Available
- File type
- application/pdf
- File size
- 21,681.778 KiB
- Location inside the source
- Page 898 Row 14 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 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0qr5vaxwjz2drebtzxah8yhv06- Address of this item
- /en/BudgetDetail/Item/bi_0qr5vaxwjz2drebtzxah8yhv06
Related records
Similar budgets
1 itemsKeyword “예방접종센터” · classification 101-02
These items were verified within a limited set of name search results.
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