○방역소독요원 주휴수당

Amounts and period

Budgeted amount

1,650,000 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.

Original description

Not provided in source

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

1. ○방역소독요원 주휴수당 101-04 Page 561 Selected item 1,650,000 KRW Opens in a new window
2. ○산불감시원 인부임 101-04 Page 561 8,900,000 KRW Opens in a new window
3. ○해수욕장(해변)환경정비 인부임 101-04 Page 561 7,440,000 KRW Opens in a new window
4. ○분묘관리(충혼묘지, 공설공원묘지, 무연고 묘지 등) 101-04 Page 561 1,500,000 KRW Opens in a new window
5. ○공중화장실(14개소) 청소관리 인부임 101-04 Page 561 22,500,000 KRW Opens in a new window
6. ○소각장 소각작업 및 재활용품 수거 선별 인부임 101-04 Page 561 22,500,000 KRW Opens in a new window
7. ○방역소독요원 인부임-상시고용금지 101-04 Page 561 9,350,000 KRW Opens in a new window
8. ○방역소독요원 보험료 및 급식비 101-04 Page 561 1,425,000 KRW Opens in a new window
9. ○4대보험료 101-04 Page 561 657,000 KRW Opens in a new window
10. ○복사용지 및 행정장비 소모품 구입 201-01 Page 561 8,000,000 KRW Opens in a new window
11. ○홍보물 제작 201-01 Page 561 3,000,000 KRW Opens in a new window
12. ○시책홍보(현수막 등) 201-01 Page 561 3,000,000 KRW Opens in a new window
13. ○지역발전유공자 표창패 제작 201-01 Page 561 1,000,000 KRW Opens in a new window
14. ○지방세 및 국공유재산 관리업무 201-01 Page 561 1,000,000 KRW Opens in a new window
15. ○태극기 구입 201-01 Page 561 1,000,000 KRW Opens in a new window
16. ○신문구독료 201-01 Page 561 1,000,000 KRW Opens in a new window
17. ○민원실 운영 201-01 Page 561 6,000,000 KRW Opens in a new window
18. ○방역소독원 피복비 201-01 Page 561 200,000 KRW Opens in a new window
19. ○문화센터 전시회 홍보물 제작 201-01 Page 561 2,000,000 KRW Opens in a new window
20. ○문화센터 소모품 구입 201-01 Page 561 2,000,000 KRW Opens in a new window
21. ○방역소독차량 임차비 201-01 Page 561 27,460,000 KRW Opens in a new window
22. ○자동차세,보험료,검사수수료(차량6대) 201-02 Page 561 4,760,000 KRW Opens in a new window
23. ○전기자동차 차량유지비(2대) 201-02 Page 561 3,600,000 KRW Opens in a new window
24. ○환경개선부담금(차량6대,시설물2개소) 201-02 Page 561 450,000 KRW Opens in a new window
25. ○위성전화 및 케이블TV 등 사용료 201-02 Page 561 1,200,000 KRW Opens in a new window
26. ○차량유지비(차량8대) 201-02 Page 561 35,960,000 KRW Opens in a new window
27. ○우편발송료 201-02 Page 561 3,000,000 KRW Opens in a new window
28. ○방역소독차량 및 방역소득 장비 가동 유류대 201-02 Page 561 5,695,000 KRW Opens in a new window
29. ○방역소독장비 유지비 201-02 Page 561 2,000,000 KRW Opens in a new window
30. ○문화센터 공공운영비 201-02 Page 561 6,400,000 KRW Opens in a new window
31. ○면청사 및 직원관사 비데 유지비 201-02 Page 561 5,040,000 KRW Opens in a new window
32. ○면행정 시책추진 203-03 Page 561 4,100,000 KRW Opens in a new window
33. ○방역소독용 약품 구입 206-01 Page 562 7,100,000 KRW Opens in a new window
34. ○자율방범대원지원 206-01 Page 562 400,000 KRW Opens in a new window
35. ○시책교육 및 공청회 참가자 실비보상(기준경비) 206-01 Page 562 11,000,000 KRW Opens in a new window
36. ○우도면민 선진지역 견학에 따른 실비 보상 206-01 Page 562 15,000,000 KRW Opens in a new window
37. ○방역소독기 구입 405-01 Page 562 3,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2016 본예산 · 통합회계 · 제2권(제주시) Opens in a new window

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Keyword “방역소독요원” · classification 101-04

• 전라남도 보성군 · 2026 1회 추경 ㅇ보건소 방역소독요원 주휴수당 1,239,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ읍면 방역소독요원 주휴수당 28,236,000 KRW
• 제주특별자치도 · 2026 본예산 ○하절기 방역소독요원 인부임 14,038,000 KRW
• 제주특별자치도 · 2026 본예산 ○방역소독요원 인건비 56,422,000 KRW
• 제주특별자치도 · 2026 본예산 ○방역소독요원 인건비 56,422,000 KRW

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