- Institution
- 제주특별자치도
- Department
- 제주시보건행정과
·기본급
Programme 생애초기 건강관리 지원사업
Amounts and period
- Budgeted amount
- 40,640,000 KRW
- 기정액
- 46,640,000 KRW
- Change
- −6,000,000 KRW −12.9%
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 제주시보건행정과 14,060,775,000 KRW0.3%
-
Policy 공공보건의료서비스제공(제주시보건행정과) 13,843,899,000 KRW0.3%
-
Programme 모자보건및예방접종관리 13,262,876,000 KRW0.3%
-
Project 생애초기 건강관리 지원사업 87,136,000 KRW46.6%
-
Budget category 인건비 60,534,000 KRW67.1%
-
Statistical item 기타직보수 60,534,000 KRW67.1%
-
Item ○전담인력(시간선택제임기제 4명*6개월) 인 60,534,000 KRW67.1%
-
Calculation line ·기본급 40,640,000 KRW
- Category–statistical code
- 101-02
- 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
4 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 2회 추경 · 통합회계 · ★2024년 제2회 추경 세입·세출 예산서(공지용)
Opens in a new window
- Page
- 478 / 965
View source document details
- Document ID
doc_0gjnd9hf9v1nrnydc12hsb5rvb- Source document status
- Available
- File type
- application/pdf
- File size
- 36,879.974 KiB
- Location inside the source
- Page 478 Row 11 Line 4 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_2n8my182gmchkpsfpx81znm3nb- Address of this item
- /en/BudgetDetail/Item/bi_2n8my182gmchkpsfpx81znm3nb
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 101-02
- ○시간선택제임기제 마급(사진, 영상촬영) o기본급 경정 4,200,000 KRW −60.0%
- ○시간선택제임기제 라급(농기계은행 운영) o기본급 경정 779,000 KRW +3.5%
- ○시간선택제임기제 나급(정원전문관리인) o기본급 경정 15,263,000 KRW +12.9%
- ○시간선택제임기제 라급(사무직) o기본급 경정 52,378,000 KRW +3.7%
- ○시간선택제임기제 마급(방역요원) o기본급 경정 50,715,000 KRW +13.4%
These items were verified within a limited set of name search results.
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