- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○검사요원 특수건강검진비
Programme 청사 시설관리
Amounts and period
- Budget amount
- 2,000,000 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 동물위생시험소 6,506,469,000 KRW0.0%
-
Policy 축산물 안전．방역관리(농림해양수산/농업ㆍ농촌) 6,354,635,000 KRW0.0%
-
Programme 축산물 안전성 확보 2,187,076,000 KRW0.1%
-
Project 청사 시설관리 436,106,000 KRW0.5%
-
Budget category 일반운영비 291,945,000 KRW0.7%
-
Statistical item 공공운영비 256,782,000 KRW0.8%
-
Item ○검사요원 특수건강검진비 2,000,000 KRW
- Category–statistical code
- 201-02
- 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
20 items- ○검사요원 특수건강검진비 2,000,000 KRW Opens in a new window
- ○청사 환경정비 기간제근로자 인건비(제수당, 보험료 등 포함)(12개월 1명) 33,405,000 KRW Opens in a new window
- ○청소도구 및 위생용품 구입 1,318,000 KRW Opens in a new window
- ○안전용품 구입 200,000 KRW Opens in a new window
- ○청사 관리용 소모품 구입 600,000 KRW Opens in a new window
- ○청사 무인경비 시스템 관리 용역 5,500,000 KRW Opens in a new window
- ○지문인식기 시스템 관리 용역 4,505,000 KRW Opens in a new window
- ○전기안전 관리 용역 7,200,000 KRW Opens in a new window
- ○소방안전 관리 용역 4,000,000 KRW Opens in a new window
- ○장애인 승강기 관리 용역 1,440,000 KRW Opens in a new window
- ○정수기·비데 임차료(정수기 4대, 비데 16대) 5,800,000 KRW Opens in a new window
- ○정수기·비데 관리 용역(정수기 5대, 비데 4대) 2,200,000 KRW Opens in a new window
- ○청사 방역소독 용역 2,400,000 KRW Opens in a new window
- ○공용차량 유지비(13대) 27,000,000 KRW Opens in a new window
- ○실험실 작업환경측정비 4,200,000 KRW Opens in a new window
- ○위험성평가 실시 용역 3,800,000 KRW Opens in a new window
- ○청사 환경정비용 재료 구입 656,000 KRW Opens in a new window
- ○동물위생시험소 시설개선 공사 100,000,000 KRW Opens in a new window
- ○동물위생시험소 청사관리 물품 구입 2,100,000 KRW Opens in a new window
- ○동물위생시험소사무공간 비품구입 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,124 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,124 Row 2 Line 29 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ab8kdkzye6nyr1nwbpat3fbnf- Address of this item
- /en/BudgetDetail/Item/bi_2ab8kdkzye6nyr1nwbpat3fbnf
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 “특수건강검진비” · classification 201-02
- ○검사요원 특수건강검진비 2,000,000 KRW
- ○특수건강검진비 1,300,000 KRW
- ○CCTV 관제요원 특수건강검진비 660,000 KRW
- ○야간근로자 특수건강검진비 600,000 KRW
- ○유해물질 취급자 법정의무 특수건강검진비 2,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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