- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○시험소 방역보조원 운영
Programme 시험소 방역보조원 운영
Amounts and period
- Budgeted amount
- 440,009,000 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 동물위생시험소 7,263,344,000 KRW6.1%
-
Policy 축산물 안전.방역관리(농림해양수산/농업ㆍ농촌) 7,106,004,000 KRW6.2%
-
Programme 가축방역사업 3,547,202,000 KRW12.4%
-
Project 시험소 방역보조원 운영 1,225,203,000 KRW35.9%
-
Budget category 인건비 1,092,069,000 KRW40.3%
-
Statistical item 기간제근로자등보수 440,009,000 KRW100.0%
-
Item ○시험소 방역보조원 운영 440,009,000 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
6 itemsData source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,185 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,185 Row 11 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3y1rstcgmnxdekryn0v9mmqmka- Address of this item
- /en/BudgetDetail/Item/bi_3y1rstcgmnxdekryn0v9mmqmka
Related records
Similar budgets
5 itemsKeyword “방역보조원” · classification 101-04
- ○시험소 방역보조원 운영 360,952,000 KRW
- ○ 가축전염병 방역보조원 지원 20,707,000 KRW
- ◎방역보조원 26,705,000 KRW
- ○가축전염병 방역보조원 보험료 기관분(시비추가) 12,000,000 KRW
- ◎방역보조원 80,117,000 KRW
These items were verified within a limited set of name search results.
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