- Institution
- 제주특별자치도
- Department
- 제주시동부보건소
○방역소독요원 인건비
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 40,989,000 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.
-
Department 제주시동부보건소 4,560,203,000 KRW0.9%
-
Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 4,318,360,000 KRW0.9%
-
Programme 감염병예방관리 224,503,000 KRW18.3%
-
Project 방역소독사업 99,539,000 KRW41.2%
-
Budget category 인건비 40,989,000 KRW100.0%
-
Statistical item 기간제근로자등보수 40,989,000 KRW100.0%
-
Item ○방역소독요원 인건비 40,989,000 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
7 items- ○방역소독요원 인건비 40,989,000 KRW Opens in a new window
- ○방역소독차량 임차료 29,250,000 KRW Opens in a new window
- ○방역소독장비 유지비 4,500,000 KRW Opens in a new window
- ○특별관리물질 취급근로자 특수검진비 지원 300,000 KRW Opens in a new window
- ○특별관리물질 취급근로자 보호구 지원 500,000 KRW Opens in a new window
- ○방역소독용 방역약품 구입 16,000,000 KRW Opens in a new window
- ○진드기 기피제 구입 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 573 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 573 Row 4 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6qja2x7g0b6fkdx8kag5j4h4qm- Address of this item
- /en/BudgetDetail/Item/bi_6qja2x7g0b6fkdx8kag5j4h4qm
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 “방역소독요원” · classification 101-04
- ○방역소독요원 인건비 54,653,000 KRW
- ○방역소독요원 인건비 39,589,000 KRW −3.4%
- ○방역소독요원 인건비 56,422,000 KRW
- ○방역소독요원 인건비 56,422,000 KRW
- ○방역소독요원 인건비 42,317,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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