- Institution
- 경기도 동두천시
- Department
- 농업축산위생과
-기본급 1,745,150원*4월
Programme 길고양이 중성화 사업 등 인건비
Amounts and period
- Budgeted amount
- 6,981,000 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 농업축산위생과 3,162,854,000 KRW0.2%
-
Policy 농업경쟁력 강화 2,662,598,000 KRW0.3%
-
Programme 동물보호 및 복지향상 111,136,000 KRW6.3%
-
Project 길고양이 중성화 사업 등 인건비 15,436,000 KRW45.2%
-
Budget category 인건비 15,436,000 KRW45.2%
-
Statistical item 기간제근로자등보수 15,436,000 KRW45.2%
-
Item ○길고양이 포획 및 동물구조 인부임(상반기)(1명) 7,718,000 KRW90.5%
-
Calculation line -기본급 1,745,150원*4월 6,981,000 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
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2019 본예산 · 통합회계 · 2019년도세입세출예산서_2권
Opens in a new window
- Page
- 359 / 560
View source document details
- Document ID
doc_4c0ap26pr6w85qf1keff8anxqy- Source document status
- Available
- File type
- application/pdf
- File size
- 7,808.395 KiB
- Location inside the source
- Page 359 Row 14 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0803acshym37meace8nanvzcgm- Address of this item
- /en/BudgetDetail/Item/bi_0803acshym37meace8nanvzcgm
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 “기본급” · classification 101-04
- ○기본급 경정 1,228,080,000원 1,228,080,000 KRW +32.2%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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