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Institution
제주특별자치도
Department
제주시제주보건소

·방역소독요원 퇴직금

Programme 방역소독사업

Amounts and period

Budgeted amount
2,640,000 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.

  1. Department 제주시제주보건소 9,507,700,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소) 9,214,539,000 KRW
  3. Programme 감염병 예방관리 825,248,000 KRW
  4. Project 방역소독사업 345,725,000 KRW
  5. Budget category 인건비 156,748,000 KRW
  6. Statistical item 기간제근로자등보수 156,748,000 KRW
  7. Item ○방역소독요원인부임-상시고용금지 156,748,000 KRW
  8. Calculation line ·방역소독요원 퇴직금 2,640,000 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

12 items
  1. ·방역소독요원 퇴직금 101-04 Page 434 Selected item 2,640,000 KRW Opens in a new window
  2. ○방역소독차량 임차료 201-01 Page 434 60,000,000 KRW Opens in a new window
  3. ○방역장비 유지보수비 201-02 Page 434 5,760,000 KRW Opens in a new window
  4. ○방역소독차량 유지비 201-02 Page 434 4,591,000 KRW Opens in a new window
  5. ○골목길 방역소독차량 유지비 201-02 Page 434 3,126,000 KRW Opens in a new window
  6. ○방역소독약품 조달구입 206-01 Page 434 60,000,000 KRW Opens in a new window
  7. ○방역소독용 유류구입 206-01 Page 434 10,000,000 KRW Opens in a new window
  8. ○주민자율방역반 기술교육 참석자 보상 206-01 Page 434 2,700,000 KRW Opens in a new window
  9. ○주민자율방역반 보상 206-01 Page 434 3,800,000 KRW Opens in a new window
  10. ○방역소독장비 구입 405-01 Page 434 3,500,000 KRW Opens in a new window
  11. ○방역소독장비 구입 405-01 Page 434 5,500,000 KRW Opens in a new window
  12. ○친환경LED유인포충기 구입 405-01 Page 434 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3
Source document status
Available
File type
application/pdf
File size
6,582.993 KiB
Location inside the source
Page 434 Row 6 Line 3 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:06
Read and interpreted
2026-07-29 20:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_586yjhgrpbeeshwb7658jtzb5j

Similar budgets

5 items
Items 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 “방역소독요원” · classification 101-04

These items were verified within a limited set of name search results.

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