- Institution
- 제주특별자치도
- Department
- 제주시제주보건소
○하절기 방역소독요원인부임(8명)
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 49,904,000 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 제주시제주보건소 15,298,894,000 KRW0.3%
-
Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 14,992,699,000 KRW0.3%
-
Programme 감염병 예방관리 780,638,000 KRW6.4%
-
Project 방역소독사업 228,840,000 KRW21.8%
-
Budget category 인건비 54,894,000 KRW90.9%
-
Statistical item 기간제근로자등보수 54,894,000 KRW90.9%
-
Item ○하절기 방역소독요원인부임(8명) 49,904,000 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
13 items- ○하절기 방역소독요원인부임(8명) 49,904,000 KRW Opens in a new window
- ○방역소독요원 4대보험 기관부담금 4,990,000 KRW Opens in a new window
- ○방역소독차량 임차료 60,000,000 KRW Opens in a new window
- ○방역장비 유지보수비 5,760,000 KRW Opens in a new window
- ○방역소독차량 유지비 2,695,000 KRW Opens in a new window
- ○골목길 방역소독차량 유지비 4,031,000 KRW Opens in a new window
- ○방역소독약품 조달구입 60,000,000 KRW Opens in a new window
- ○방역소독장비 가동용 유류구입 10,000,000 KRW Opens in a new window
- ○주민자율방역반 기술교육 참석 보상 2,700,000 KRW Opens in a new window
- ○주민자율방역반 보상 3,800,000 KRW Opens in a new window
- ○차량용 ULV 방역소독장비 구입 3,200,000 KRW Opens in a new window
- ○휴대용 방역소독장비 구입 6,760,000 KRW Opens in a new window
- ○친환경 LED 유인 포충기 구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 530 / 762
View source document details
- Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r- Source document status
- Available
- File type
- application/pdf
- File size
- 6,342.795 KiB
- Location inside the source
- Page 530 Row 7 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0x7yp1r1armrtwqt7vvf8y20c1- Address of this item
- /en/BudgetDetail/Item/bi_0x7yp1r1armrtwqt7vvf8y20c1
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 “방역소독요원인부임” · classification 101-04
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