- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
·기본급
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 12,164,000 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 서귀포시서귀포보건소 8,627,992,000 KRW0.1%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 8,455,775,000 KRW0.1%
-
Programme 감염병예방관리 1,313,147,000 KRW0.9%
-
Project 방역소독사업 82,122,000 KRW14.8%
-
Budget category 인건비 14,122,000 KRW86.1%
-
Statistical item 기간제근로자등보수 14,122,000 KRW86.1%
-
Item ○하절기 방역소독요원 14,122,000 KRW86.1%
-
Calculation line ·기본급 12,164,000 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
8 items- ·기본급 12,164,000 KRW Opens in a new window
- ○방역소독 작업용품 구입(장갑, 마스크) 2,500,000 KRW Opens in a new window
- ○민간전문 소독업체 용역 대행비 23,000,000 KRW Opens in a new window
- ○방역차량 유지관리비(3대) 5,600,000 KRW Opens in a new window
- ○방역장비 유지보수비(53대) 3,500,000 KRW Opens in a new window
- ○방역장비 가동용 유류 구입 4,500,000 KRW Opens in a new window
- ○민간전문 소독업체 방역장비 가동용 유류 구입 3,900,000 KRW Opens in a new window
- ○방역소독약품 구입(4종) 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 515 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 515 Row 17 Line 2 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3d4b52vqnq4np6e0dvwkjb9mf0- Address of this item
- /en/BudgetDetail/Item/bi_3d4b52vqnq4np6e0dvwkjb9mf0
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 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.