- Institution
- 제주특별자치도
- Department
- 보건환경연구원
○생물안전실험실 재검증 및 위탁유지 보수비 등
Programme 지역거점 진단 인프라 구축
Amounts and period
- Budgeted amount
- 45,000,000 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 보건환경연구원 4,976,681,000 KRW0.9%
-
Policy 감염병 감시체계 강화(보건/보건의료) 1,992,999,000 KRW2.3%
-
Programme 감염병 감시체계 강화 1,695,820,000 KRW2.7%
-
Project 지역거점 진단 인프라 구축 600,000,000 KRW7.5%
-
Budget category 일반운영비 55,000,000 KRW81.8%
-
Statistical item 공공운영비 50,000,000 KRW90.0%
-
Item ○생물안전실험실 재검증 및 위탁유지 보수비 등 45,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○생물안전실험실 재검증 및 위탁유지 보수비 등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○생물안전실험실 재검증 및 위탁유지 보수비 등 45,000,000 KRW Opens in a new window
- ○주요감염병 검사 보조 인부임 등 34,488,000 KRW Opens in a new window
- ○사무용품 및 실험실 운영물품 구입 5,000,000 KRW Opens in a new window
- ○감염병 진단용 장비 등 유지비 5,000,000 KRW Opens in a new window
- ○감염병 검사 및 조사 업무추진 출장(도내여비) 2,352,000 KRW Opens in a new window
- ○감염병 실험실 운영 회의 등 참석(도외여비) 3,480,000 KRW Opens in a new window
- ○감염병 진단 시약 및 초자류 구입 497,668,000 KRW Opens in a new window
- ○국민연금 기관 부담금 1,498,000 KRW Opens in a new window
- ○퇴직적립금 3,326,000 KRW Opens in a new window
- ○건강보험 기관 부담금 1,238,000 KRW Opens in a new window
- ○고용보험료 부담금 등 950,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k- Source document status
- Available
- File type
- application/pdf
- File size
- 8,509.77 KiB
- Location inside the source
- Page 959 Row 15 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2krdavrjkgcpywejfeba7bbqm4- Address of this item
- /en/BudgetDetail/Item/bi_2krdavrjkgcpywejfeba7bbqm4
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 “생물안전실험실” · classification 201-02
- ○생물안전실험실 재검증 및 위탁유지 보수비 등 120,000,000 KRW
- ○생물안전실험실 재검증 및 위탁유지 보수비 등 45,000,000 KRW
- ○생물안전실험실 재검증 및 위탁유지 보수비 등 45,000,000 KRW
- ○생물안전실험실 재검증 및 위탁유지 보수비 등 115,600,000 KRW
- ○생물안전실험실 위탁유지 보수비 등 45,000,000 KRW
These items were verified within a limited set of name search results.
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