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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
보건행정과

○방역소독보조 ο 기본급

Programme 방역소독사업

Amounts and period

Budget amount
65,910,000 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 보건행정과 2,071,751,000 KRW
  2. Policy 공공 보건행정 및 감염병 예방 1,311,056,000 KRW
  3. Programme 방역소독 및 결핵관리사업 685,303,000 KRW
  4. Project 방역소독사업 372,947,000 KRW
  5. Budget category 인건비 65,910,000 KRW
  6. Statistical item 기간제근로자등보수 65,910,000 KRW
  7. Item ○방역소독보조 ο 기본급 65,910,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독보조 ο 기본급 81,280원*3명*22일*9월 ο 주휴수당 81,280원*3명*4일*9월 ο 연차유급수당 81,280원*3명*9월 ο 기간제근로자 차별임금보전금 2,218,080원*3명

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

Detailed budget items

14 items
  1. ○방역소독보조 ο 기본급 101-04 Page 5 Selected item 65,910,000 KRW Opens in a new window
  2. ○방역요원 급량비 8,000원*2명*10일*6월 201-01 Page 5 960,000 KRW Opens in a new window
  3. ○방역확인장비(GPS)임대료 628,500원*7대 201-01 Page 5 4,400,000 KRW Opens in a new window
  4. ○방역요원 피복비 100,000원*5명 201-01 Page 5 500,000 KRW Opens in a new window
  5. ○명찰제작 16,500원*3명 201-01 Page 6 50,000 KRW Opens in a new window
  6. ○방역장비유지비 3,500,000원 201-02 Page 6 3,500,000 KRW Opens in a new window
  7. ○해충퇴치기 유지비 4,400,000원 201-02 Page 6 4,400,000 KRW Opens in a new window
  8. ○질병예방 업무추진 750,000원 203-03 Page 6 750,000 KRW Opens in a new window
  9. ○방역소독 유류비 20,000,000원 206-01 Page 6 20,000,000 KRW Opens in a new window
  10. ○방역소독 약품비 130,000,000원 206-01 Page 6 130,000,000 KRW Opens in a new window
  11. ○방역소모품 3,000,000원 206-01 Page 6 3,000,000 KRW Opens in a new window
  12. ○민간(동)자율방역단 등 사고 발생자 치료비 301 Page 6 500,000 KRW Opens in a new window
  13. ○소독대행운영(7권역) 98,777,000원 307-05 Page 6 98,777,000 KRW Opens in a new window
  14. ○고압분무 방역차 구입 40,200,000원*1대 405-01 Page 6 40,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49edja1kjnrqfns9hey791w4xf
Source document status
Available
File type
application/pdf
File size
656.528 KiB
Location inside the source
Page 5 Row 18 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04j6jyxe2nc066grgf27eky02q
Address of this item
/en/BudgetDetail/Item/bi_04j6jyxe2nc066grgf27eky02q

Related records

Institution
인천광역시 연수구
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 “방역소독보조” · classification 101-04

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

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