- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
·기본급
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 71,628,000 KRW
- 기정액
- 47,748,000 KRW
- Change
- +23,880,000 KRW +50.0%
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 제주시건강증진과 10,251,237,000 KRW0.7%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 10,136,685,000 KRW0.7%
-
Programme 감염병 예방관리 1,028,713,000 KRW7.0%
-
Project 방역소독사업 198,724,000 KRW36.0%
-
Budget category 인건비 111,500,000 KRW64.2%
-
Statistical item 기간제근로자등보수 111,500,000 KRW64.2%
-
Item ○방역소독요원 인건비 79,640,000 KRW89.9%
-
Calculation line ·기본급 71,628,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 560 / 754
View source document details
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 560 Row 10 Line 3 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_3d94m108eyvdv7fvmxwkr7ps6m- Address of this item
- /en/BudgetDetail/Item/bi_3d94m108eyvdv7fvmxwkr7ps6m
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
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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