- Institution
- 제주특별자치도
- Department
- 제주시보건행정과
· 기본급
Programme 생애초기 건강관리 지원사업
Amounts and period
- Budgeted amount
- 103,416,000 KRW
- 기정액
- 108,416,000 KRW
- Change
- −5,000,000 KRW −4.6%
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 제주시보건행정과 18,074,668,000 KRW0.6%
-
Policy 공공보건의료서비스제공(제주시보건행정과) 17,880,101,000 KRW0.6%
-
Programme 모자보건및예방접종관리 15,563,264,000 KRW0.7%
-
Project 생애초기 건강관리 지원사업 197,000,000 KRW52.5%
-
Budget category 인건비 150,816,000 KRW68.6%
-
Statistical item 기타직보수 150,816,000 KRW68.6%
-
Item ○전담인력(시간선택제임기제 4명*12개월) 150,816,000 KRW68.6%
-
Calculation line · 기본급 103,416,000 KRW
- Category–statistical code
- 101-02
- 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 489 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 489 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6eedb0bsa94nyj352wqhk4g5md- Address of this item
- /en/BudgetDetail/Item/bi_6eedb0bsa94nyj352wqhk4g5md
Related records
Similar budgets
5 itemsItems 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 “기본급” · classification 101-02
- ○시간선택제임기제 마급(사진, 영상촬영) o기본급 경정 4,200,000 KRW −60.0%
- ○시간선택제임기제 라급(농기계은행 운영) o기본급 경정 779,000 KRW +3.5%
- ○시간선택제임기제 나급(정원전문관리인) o기본급 경정 15,263,000 KRW +12.9%
- ○시간선택제임기제 라급(사무직) o기본급 경정 52,378,000 KRW +3.7%
- ○시간선택제임기제 마급(방역요원) o기본급 경정 50,715,000 KRW +13.4%
These items were verified within a limited set of name search results.
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