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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청북도 충주시
Department
감염병관리과

― 인건비 80,000원*3명*220일

Programme 방역

Amounts and period

Budgeted amount
52,800,000 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 감염병관리과 1,594,709,000 KRW
  2. Policy 감염병관리 1,465,404,000 KRW
  3. Programme 감염병총괄관리 374,753,000 KRW
  4. Project 방역 279,645,000 KRW
  5. Budget category 인건비 59,208,000 KRW
  6. Statistical item 기간제근로자등보수 59,208,000 KRW
  7. Item ○방역소독요원 보수 58,608,000 KRW
  8. Calculation line ― 인건비 80,000원*3명*220일 52,800,000 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

8 items
  1. ― 인건비 80,000원*3명*220일 101-04 Page 867 Selected item 52,800,000 KRW Opens in a new window
  2. ○방역소독요원 피복비 150,000원*4명 101-04 Page 867 600,000 KRW Opens in a new window
  3. ○코로나19 비상방역대책반 급량비 201-01 Page 867 30,920,000 KRW Opens in a new window
  4. ○방역소독요원 급량비 8,000원*3명*40일 201-01 Page 867 960,000 KRW Opens in a new window
  5. ○감염성폐기물 수거용기 8,000원*250개 201-01 Page 867 2,000,000 KRW Opens in a new window
  6. ○자가격리자 모니터링용 체온계 307 Page 868 18,000,000 KRW Opens in a new window
  7. ○포충기 900,000원*10대 405-01 Page 868 9,000,000 KRW Opens in a new window
  8. ○해충기피제자동분사기 1,000,000원*2대 405-01 Page 868 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs
Source document status
Available
File type
application/pdf
File size
10,132.701 KiB
Location inside the source
Page 867 Row 8 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_016etz2xrnpqpvxkcpfjz9kpnn
Address of this item
/en/BudgetDetail/Item/bi_016etz2xrnpqpvxkcpfjz9kpnn

Related records

Institution
충청북도 충주시
Programme
방역

Similar budgets

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 “인건비” · classification 101-04

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