- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
·기본급
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 47,748,000 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 제주시건강증진과 10,003,611,000 KRW0.5%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,885,930,000 KRW0.5%
-
Programme 감염병 예방관리 959,216,000 KRW5.0%
-
Project 방역소독사업 140,314,000 KRW34.0%
-
Budget category 인건비 53,090,000 KRW89.9%
-
Statistical item 기간제근로자등보수 53,090,000 KRW89.9%
-
Item ○방역소독요원 인건비 53,090,000 KRW89.9%
-
Calculation line ·기본급 47,748,000 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
10 items- ·기본급 47,748,000 KRW Opens in a new window
- ○방역소독차량 임차료 31,104,000 KRW Opens in a new window
- ○방역소독용 소모품 구입 2,400,000 KRW Opens in a new window
- ○특별관리물질 취급 근로자용 안전보호구 구입 840,000 KRW Opens in a new window
- ○자동차 보험료 및 자동차세(2대) 1,742,000 KRW Opens in a new window
- ○방역소독장비 유지비 6,375,000 KRW Opens in a new window
- ○방역소독차량 유지비 4,363,000 KRW Opens in a new window
- ○특별관리물질 취급 근로자 건강검진비 900,000 KRW Opens in a new window
- ○방역소독용 방역약품 구입 32,000,000 KRW Opens in a new window
- ○방역소독장비 가동용 유류대 7,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 509 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 509 Row 3 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_26nh1v3w7kss65ev3nzeypk2a1- Address of this item
- /en/BudgetDetail/Item/bi_26nh1v3w7kss65ev3nzeypk2a1
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
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
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