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

○하절기 방역소독요원 인부임

Programme 면행정 운영

Amounts and period

Budgeted amount
15,592,000 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 제주시우도면 4,223,480,000 KRW
  2. Policy 일선자치역량강화(우도면)(일반공공행정/일반행정) 4,072,960,000 KRW
  3. Programme 면행정기능 활성화 2,296,193,000 KRW
  4. Project 면행정 운영 502,951,000 KRW
  5. Budget category 인건비 119,303,000 KRW
  6. Statistical item 기간제근로자등보수 119,303,000 KRW
  7. Item ○하절기 방역소독요원 인부임 15,592,000 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

44 items
  1. ○하절기 방역소독요원 인부임 101-04 Page 675 Selected item 15,592,000 KRW Opens in a new window
  2. ○산불감시원 인부임 101-04 Page 675 14,367,000 KRW Opens in a new window
  3. ○우도면 봉안당 및 의례회관 관리 인부임 101-04 Page 675 21,271,000 KRW Opens in a new window
  4. ○공유재산 실태조사원 인건비 101-04 Page 675 1,600,000 KRW Opens in a new window
  5. ○우도면 환경기초시설 유지관리 인부임 101-04 Page 675 26,171,000 KRW Opens in a new window
  6. ○우도면 분뇨처리시설 운용 인부임 101-04 Page 675 15,928,000 KRW Opens in a new window
  7. ○교통혼잡구간 교통안전 도우미 101-04 Page 675 24,374,000 KRW Opens in a new window
  8. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 675 8,500,000 KRW Opens in a new window
  9. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 675 8,000,000 KRW Opens in a new window
  10. ○지역발전유공자 표창패 제작 201-01 Page 675 1,000,000 KRW Opens in a new window
  11. ○지방세 및 국공유재산 관리업무 201-01 Page 675 2,000,000 KRW Opens in a new window
  12. ○태극기 구입 201-01 Page 675 1,000,000 KRW Opens in a new window
  13. ○신문구독료 201-01 Page 675 1,000,000 KRW Opens in a new window
  14. ○문화센터 전시회 홍보물 제작 201-01 Page 675 1,000,000 KRW Opens in a new window
  15. ○문화센터 소모품 구입 201-01 Page 675 1,600,000 KRW Opens in a new window
  16. ○창작스튜디오 입주자 선정 심사수당 201-01 Page 675 900,000 KRW Opens in a new window
  17. ○우도면 봉안당 및 의례회관 운영경비 201-01 Page 675 1,080,000 KRW Opens in a new window
  18. ○우도면 봉안당 및 의례회관 영상정보처리 201-01 Page 675 1,800,000 KRW Opens in a new window
  19. ○하절기 방역·소독차량 임차비 201-01 Page 675 4,000,000 KRW Opens in a new window
  20. ○농지위원회 운영비 201-01 Page 675 16,000,000 KRW Opens in a new window
  21. ○지역사회보장협의체 활동지원 201-01 Page 675 15,364,000 KRW Opens in a new window
  22. ○자동차세,보험료,검사수수료 201-02 Page 675 6,500,000 KRW Opens in a new window
  23. ○전기자동차 차량유지비 201-02 Page 675 6,800,000 KRW Opens in a new window
  24. ○환경개선부담금 201-02 Page 675 450,000 KRW Opens in a new window
  25. ○차량유지비 201-02 Page 675 9,349,000 KRW Opens in a new window
  26. ○청소차량 유지비(압축1,진개1) 201-02 Page 675 53,790,000 KRW Opens in a new window
  27. ○우편발송료 201-02 Page 675 5,000,000 KRW Opens in a new window
  28. ○하절기 방역·소독차량 및 방역·소독 장비 201-02 Page 675 5,695,000 KRW Opens in a new window
  29. ○하절기 방역·소독장비 유지비 201-02 Page 675 3,500,000 KRW Opens in a new window
  30. ○친환경 야외포충기 유지비 201-02 Page 675 5,000,000 KRW Opens in a new window
  31. ○문화센터 공공운영비 201-02 Page 675 6,400,000 KRW Opens in a new window
  32. ○우도면 봉안당 및 의례회관 건물시설유지비 201-02 Page 676 1,500,000 KRW Opens in a new window
  33. ○우도면 봉안당 및 의례회관 승강기유지·관리비 201-02 Page 676 2,200,000 KRW Opens in a new window
  34. ○현충일 행사 운영(기준경비) 201-03 Page 676 5,000,000 KRW Opens in a new window
  35. ○면행정운영 추진 여비 202-01 Page 676 5,000,000 KRW Opens in a new window
  36. ○면행정 시책추진 203-03 Page 676 4,100,000 KRW Opens in a new window
  37. ○하절기 방역·소독용 약품 구입 206-01 Page 676 2,000,000 KRW Opens in a new window
  38. ○우도면 봉안당 및 의례회관 청소도구 구입 206-01 Page 676 1,000,000 KRW Opens in a new window
  39. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 676 3,600,000 KRW Opens in a new window
  40. ○자율방범대원 지원 301-06 Page 676 600,000 KRW Opens in a new window
  41. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 676 11,000,000 KRW Opens in a new window
  42. ○심장자동충격기(AED) 교체 구입 405-01 Page 676 2,000,000 KRW Opens in a new window
  43. ○노후 관용차량 교체 405-01 Page 676 175,000,000 KRW Opens in a new window
  44. ○민원응대 휴대용 보호장비 구입 405-01 Page 676 4,920,000 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 675 Row 7 Line 3 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_6432q595by55k4qae7kmhvgywe
Address of this item
/en/BudgetDetail/Item/bi_6432q595by55k4qae7kmhvgywe

Related records

Institution
제주특별자치도
Programme
면행정 운영

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

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