- Institution
- 제주특별자치도
- Department
- 제주시감염예방의약과
○공무직(무기계약)근로자 도비추가분
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 16,720,000 KRW
- 기정액
- 28,720,000 KRW
- Change
- −12,000,000 KRW −41.8%
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 제주시감염예방의약과 1,134,426,000 KRW1.5%
-
Policy 공공보건의료서비스제공(감염예방의약과) 1,107,091,000 KRW1.5%
-
Programme 감염병 예방관리 1,004,695,000 KRW1.7%
-
Project 결핵관리사업 209,976,000 KRW8.0%
-
Budget category 인건비 115,206,000 KRW14.5%
-
Statistical item 공무직(무기계약)근로자보수 90,160,000 KRW18.5%
-
Item ○공무직(무기계약)근로자 도비추가분 16,720,000 KRW
- Category–statistical code
- 101-03
- 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 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 490 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 490 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4y7std6xz4dm0sjdn7n4dgfdvk- Address of this item
- /en/BudgetDetail/Item/bi_4y7std6xz4dm0sjdn7n4dgfdvk
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 “도비추가분” · classification 101-03
- ○공무직(무기계약)근로자 도비추가분 28,720,000 KRW
- ○공무직(무기계약)근로자 도비추가분 33,800,000 KRW
- ○결핵관리전담간호사(공무직) 인건비 도비추가분 30,560,000 KRW
- ○사유림 경영정보 DB구축 인력 인건비 도비추가분 16,866,000 KRW
- ○예방접종등록센터 운영요원 인건비(도비추가분) 10,891,000 KRW
These items were verified within a limited set of name search results.
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