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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

·코로나19 확진자 역학조사 인력

Programme 코로나19 대응체계 구축

Amounts and period

Budgeted amount
31,366,000 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 23,418,392,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 23,018,165,000 KRW
  3. Programme 감염병 예방관리 1,421,705,000 KRW
  4. Project 코로나19 대응체계 구축 223,127,000 KRW
  5. Budget category 인건비 109,779,000 KRW
  6. Statistical item 기간제근로자등보수 109,779,000 KRW
  7. Item ○코로나19 대응요원 인건비 109,779,000 KRW
  8. Calculation line ·코로나19 확진자 역학조사 인력 31,366,000 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 items
  1. ·코로나19 확진자 역학조사 인력 101-04 Page 535 Selected item 31,366,000 KRW Opens in a new window
  2. ○선별진료소 이동식 화장실 유지보수비 201-02 Page 535 15,000,000 KRW Opens in a new window
  3. ○음압구급차 차량 유지비 201-02 Page 535 5,924,000 KRW Opens in a new window
  4. ○구급차량 유지비 201-02 Page 535 5,924,000 KRW Opens in a new window
  5. ○음압구급차 보험료 201-02 Page 535 2,700,000 KRW Opens in a new window
  6. ○구급차 보험료 201-02 Page 535 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 535 Row 5 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5avn9e7y57hnaspajdp7aap0bz
Address of this item
/en/BudgetDetail/Item/bi_5avn9e7y57hnaspajdp7aap0bz

Related records

Institution
제주특별자치도
Programme
코로나19 대응체계 구축

Similar budgets

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 “코로나19” · classification 101-04

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