- Institution
- 제주특별자치도
- Department
- 제주시제주보건소
·하절기방역소독요원
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 74,880,000 KRW
- 기정액
- 73,920,000 KRW
- Change
- +960,000 KRW +1.3%
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 10,860,740,000 KRW0.7%
-
Policy 공공보건의료서비스제공(제주보건소) 10,567,579,000 KRW0.7%
-
Programme 감염병 예방관리 878,286,000 KRW8.5%
-
Project 방역소독사업 347,645,000 KRW21.5%
-
Budget category 인건비 158,668,000 KRW47.2%
-
Statistical item 기간제근로자등보수 158,668,000 KRW47.2%
-
Item ○방역소독요원인부임-상시고용금지 158,668,000 KRW47.2%
-
Calculation line ·하절기방역소독요원 74,880,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2017 1회 추경 · 통합회계 · 2017. 1회추경 세입.세출예산서
Opens in a new window
- Page
- 485 / 700
View source document details
- Document ID
doc_4a7w47sdxk90ysvj5fww3nkkge- Source document status
- Available
- File type
- application/pdf
- File size
- 6,898.898 KiB
- Location inside the source
- Page 485 Row 13 Line 3 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2e3765xbrvp7t6qkd7wtrcn64d- Address of this item
- /en/BudgetDetail/Item/bi_2e3765xbrvp7t6qkd7wtrcn64d
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 “하절기방역소독요원” · classification 101-04
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