- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
·기본급
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 20,430,000 KRW
- 기정액
- 12,164,000 KRW
- Change
- +8,266,000 KRW +68.0%
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 서귀포시서귀포보건소 9,169,042,000 KRW0.2%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료) 8,996,825,000 KRW0.2%
-
Programme 감염병예방관리 1,722,247,000 KRW1.2%
-
Project 방역소독사업 91,222,000 KRW22.4%
-
Budget category 인건비 23,222,000 KRW88.0%
-
Statistical item 기간제근로자등보수 23,222,000 KRW88.0%
-
Item ○하절기 방역소독요원 23,222,000 KRW88.0%
-
Calculation line ·기본급 20,430,000 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
View source document details
- Document ID
doc_4xhyz0117d4wa424q9kdgq3je9- Source document status
- Available
- File type
- application/pdf
- File size
- 11,068.593 KiB
- Location inside the source
- Page 442 Row 18 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_3xghqqqa456z3dwhxkmp47j9gz- Address of this item
- /en/BudgetDetail/Item/bi_3xghqqqa456z3dwhxkmp47j9gz
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.
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