- Institution
- 제주특별자치도
- Department
- 제주시축산과
○거점소독통제초소 근무자 인건비('24년도특별교부세분)
Programme 구제역·AI 등 긴급방역대책 추진
Amounts and period
- Budgeted amount
- 30,000,000 KRW
- 기정액
- 0 KRW
- Change
- +30,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 제주시축산과 33,962,875,000 KRW0.1%
-
Policy 친환경 축산업 육성(농림해양수산/농업ㆍ농촌) 33,910,102,000 KRW0.1%
-
Programme 사전예방중심 가축방역시스템 구축 5,113,892,000 KRW0.6%
-
Project 구제역·AI 등 긴급방역대책 추진 677,000,000 KRW4.4%
-
Budget category 인건비 467,000,000 KRW6.4%
-
Statistical item 기간제근로자등보수 467,000,000 KRW6.4%
-
Item ○거점소독통제초소 근무자 인건비('24년도특별교부세분) 30,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○거점소독통제초소 근무자 인건비('24년도 특별교부세분)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 1회 추경 · 일반회계 · 2025년 제1회 추가경정 세입·세출예산서
Opens in a new window
- Page
- 483 / 665
- Document ID
doc_3cnm144s7txkq41qzx2tax9wwh- Source document status
- Available
- File type
- application/pdf
- File size
- 14,703.051 KiB
- Location inside the source
- Page 483 Row 5 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 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5nmhzdp51cekfvrte73dbsax1v- Address of this item
- /en/BudgetDetail/Item/bi_5nmhzdp51cekfvrte73dbsax1v
Related records
Similar budgets
Keyword “24년도특별교부세분” · classification 101-04
No items with the same classification were found among the candidates checked.
AI analysis report
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