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

·주휴수당

Programme 방역소독사업

Amounts and period

Budgeted amount
1,709,000 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 공공보건의료서비스 제공(서귀포보건소) 8,289,945,000 KRW
  3. Programme 감염병예방관리 1,327,986,000 KRW
  4. Project 방역소독사업 105,000,000 KRW
  5. Budget category 인건비 41,396,000 KRW
  6. Statistical item 기간제근로자등보수 41,396,000 KRW
  7. Item ○하절기 방역소독요원(1명) 12,218,000 KRW
  8. Calculation line ·주휴수당 1,709,000 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

13 items
  1. ·주휴수당 101-04 Page 444 Selected item 1,709,000 KRW Opens in a new window
  2. ○급식비 101-04 Page 444 1,848,000 KRW Opens in a new window
  3. ○피복비 101-04 Page 444 200,000 KRW Opens in a new window
  4. ○방역소독 작업용품 구입(장갑, 마스크) 201-01 Page 444 2,000,000 KRW Opens in a new window
  5. ○자율방역단 작업용품 구입(장갑, 마스크) 201-01 Page 445 2,500,000 KRW Opens in a new window
  6. ○방역창고 운영물품 구입 201-01 Page 445 2,000,000 KRW Opens in a new window
  7. ○방역차량 유지관리비(2대) 201-02 Page 445 6,964,000 KRW Opens in a new window
  8. ○방역장비 유지보수비(53대) 201-02 Page 445 3,500,000 KRW Opens in a new window
  9. ○방역장비 가동용 유류 구입 206-01 Page 445 4,500,000 KRW Opens in a new window
  10. ○주민자율방역단 방역장비 및 가동용 유류 구입 206-01 Page 445 3,900,000 KRW Opens in a new window
  11. ○주민자율방역단 방역차량 유류 구입 206-01 Page 445 2,400,000 KRW Opens in a new window
  12. ○방역소독약품 구입(4종) 206-01 Page 445 20,000,000 KRW Opens in a new window
  13. ○주민자율방역단보상 206-01 Page 445 15,840,000 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 444 Row 23 Line 7 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_6nqh2ba6wem99zfmmzzcfaxzjw
Address of this item
/en/BudgetDetail/Item/bi_6nqh2ba6wem99zfmmzzcfaxzjw

Related records

Institution
제주특별자치도
Programme
방역소독사업

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 “주휴수당” · classification 101-04

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

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