- Institution
- 제주특별자치도
- Department
- 보건환경연구원
○식중독 원인병원체 등 검사 보조 인부임 부족분
Programme 식중독균 추적관리 사업
Amounts and period
- Budgeted amount
- 19,683,000 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 보건환경연구원 3,900,816,000 KRW0.5%
-
Policy 감염병 감시체계 강화(보건/보건의료) 1,325,269,000 KRW1.5%
-
Programme 미생물 검사 역량 강화 335,173,000 KRW5.9%
-
Project 식중독균 추적관리 사업 107,046,000 KRW18.4%
-
Budget category 인건비 45,400,000 KRW43.4%
-
Statistical item 공무직(무기계약)근로자보수 45,400,000 KRW43.4%
-
Item ○식중독 원인병원체 등 검사 보조 인부임 부족분 19,683,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○식중독 원인병원체 등 검사 보조 인부임 부 족분
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○식중독 원인병원체 등 검사 보조 인부임 부족분 19,683,000 KRW Opens in a new window
- ○식중독 원인병원체 등 검사 보조 인부임 25,717,000 KRW Opens in a new window
- ○사무용품, 실험실 물품등 구입 2,500,000 KRW Opens in a new window
- ○시료채취 및 회의·워크숍 참석 2,500,000 KRW Opens in a new window
- ○식중독원인균 진단용 시약 및 초자류 구입 47,646,000 KRW Opens in a new window
- ○4대보험 기관부담금 4,900,000 KRW Opens in a new window
- ○퇴직적립금 4,100,000 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
- 938 / 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 938 Row 5 Line 3 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_2ay51qrr56ptkkr72fqe5vc6zd- Address of this item
- /en/BudgetDetail/Item/bi_2ay51qrr56ptkkr72fqe5vc6zd
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 “원인병원체” · classification 101-03
- ○식중독 원인병원체 등 검사 보조 인부임 부족분 25,133,000 KRW
- ○식중독 원인병원체 등 검사 보조 인부임 부족분 17,483,000 KRW
- ○식중독 원인병원체 등 검사 보조 인부임 부족분 10,829,000 KRW
- ○식중독 원인병원체 등 검사 보조 인부임 부족분 14,829,000 KRW +36.9%
- ○식중독 원인병원체 등 검사 보조 인부임 25,717,000 KRW
These items were verified within a limited set of name search results.
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