onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

·4대보험료(기관부담금)

Programme 방역소독사업

Amounts and period

Budgeted amount
7,860,000 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.

  1. Department 제주시제주보건소 23,418,392,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 23,018,165,000 KRW
  3. Programme 감염병 예방관리 1,421,705,000 KRW
  4. Project 방역소독사업 197,472,000 KRW
  5. Budget category 인건비 79,264,000 KRW
  6. Statistical item 기간제근로자등보수 79,264,000 KRW
  7. Item ○하절기 방역소독요원 인건비 79,264,000 KRW
  8. Calculation line ·4대보험료(기관부담금) 7,860,000 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

12 items
  1. ·4대보험료(기관부담금) 101-04 Page 535 Selected item 7,860,000 KRW Opens in a new window
  2. ○방역소독사업 공무직 피복비 201-01 Page 536 600,000 KRW Opens in a new window
  3. ○방역소독차량 임차료 201-01 Page 536 50,000,000 KRW Opens in a new window
  4. ○방역소독용 소모품 구입 201-01 Page 536 2,400,000 KRW Opens in a new window
  5. ○방역소독장비 유지보수비 201-02 Page 536 7,390,000 KRW Opens in a new window
  6. ○방역소독차량 유지비 201-02 Page 536 6,438,000 KRW Opens in a new window
  7. ○자동차 보험료 및 자동차세(2대) 201-02 Page 536 1,600,000 KRW Opens in a new window
  8. ○방역소독용 약품 조달구입 206-01 Page 536 32,000,000 KRW Opens in a new window
  9. ○방역소독장비 가동용 유류 구입 206-01 Page 536 7,500,000 KRW Opens in a new window
  10. ○주민자율방역단 기술교육 참석 보상 301-11 Page 536 1,400,000 KRW Opens in a new window
  11. ○주민자율방역단 보상금 지원 301-14 Page 536 3,800,000 KRW Opens in a new window
  12. ○휴대용 방역소독기 구입 405-01 Page 536 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 535 Row 14 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ybz6w1hn2bs2y7saxdv2hzem7
Address of this item
/en/BudgetDetail/Item/bi_1ybz6w1hn2bs2y7saxdv2hzem7

Related records

Institution
제주특별자치도
Programme
방역소독사업

Similar budgets

5 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 “4대보험료” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.