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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○위생업소 시설기준 및 준수사항 안내 소책자 제작

Programme 위생안전 관리

Amounts and period

Budgeted amount
2,000,000 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 서귀포시서귀포보건소 8,833,288,000 KRW
  2. Policy 위생 안전관리 213,895,000 KRW
  3. Programme 위생관리운영 167,149,000 KRW
  4. Project 위생안전 관리 56,475,000 KRW
  5. Budget category 일반운영비 14,000,000 KRW
  6. Statistical item 사무관리비 14,000,000 KRW
  7. Item ○위생업소 시설기준 및 준수사항 안내 소책자 제작 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○위생업소 시설기준 및 준수사항 안내 소책자 제작

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ○위생업소 시설기준 및 준수사항 안내 소책자 제작 201-01 Page 456 Selected item 2,000,000 KRW Opens in a new window
  2. ○위생업무(공중,식품)처리 요원 급여 101-04 Page 455 21,000,000 KRW Opens in a new window
  3. ○위생업무(공중,식품)처리 요원 퇴직금 101-04 Page 456 2,155,000 KRW Opens in a new window
  4. ○위생업무(공중,식품)처리 요원 명절휴가비 101-04 Page 456 2,100,000 KRW Opens in a new window
  5. ○위생업무(공중,식품)처리 요원 4대보험 기관 부담금 101-04 Page 456 2,100,000 KRW Opens in a new window
  6. ○공중위생 최우수업소 등급 표지판 제작 201-01 Page 456 2,000,000 KRW Opens in a new window
  7. ○위생업무 민원서식 인쇄 201-01 Page 456 1,500,000 KRW Opens in a new window
  8. ○위생업소 시설조사요원 피복비 201-01 Page 456 1,000,000 KRW Opens in a new window
  9. ○각종 행사홍보용 현수막 등 제작 201-01 Page 456 1,500,000 KRW Opens in a new window
  10. ○위생민원 업무추진용 사무용품 구입 201-01 Page 456 1,000,000 KRW Opens in a new window
  11. ○인허가증 발급용 칼라프린터 토너 구입 201-01 Page 456 3,000,000 KRW Opens in a new window
  12. ○위생업무 추진용 복사기·팩스 토너 구입 201-01 Page 456 2,000,000 KRW Opens in a new window
  13. ○도외 회의 및 교육참석(1박 2일) 202-01 Page 456 870,000 KRW Opens in a new window
  14. ○명예공중위생감시원 활동비 202-01 Page 456 8,200,000 KRW Opens in a new window
  15. ○공중위생업소 위생서비스 우수업소 보상 202-01 Page 456 3,000,000 KRW Opens in a new window
  16. ○공중위생업소 서비스 평가 요원 활동수당 202-01 Page 456 1,050,000 KRW Opens in a new window
  17. ○위생교육 및 식중독 예방교육용 노트북 구입 405-01 Page 456 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 456 Row 5 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63vn89vja1fte4jw74epawzj45
Address of this item
/en/BudgetDetail/Item/bi_63vn89vja1fte4jw74epawzj45

Related records

Institution
제주특별자치도
Programme
위생안전 관리

Similar budgets

3 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 “위생업소” · classification 201-01

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

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