- Institution
- 경기도 동두천시
- Department
- 농업축산위생과
-기본급 1,795,310원*5명*4월
Programme 통제초소운영 및 소독비용지원
Amounts and period
- Budgeted amount
- 35,907,000 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 3,835,076,000 KRW0.9%
-
Policy 농업경쟁력 강화 3,283,970,000 KRW1.1%
-
Programme 가축방역 및 축산물 소비촉진 887,427,000 KRW4.0%
-
Project 통제초소운영 및 소독비용지원 110,000,000 KRW32.6%
-
Budget category 인건비 36,938,000 KRW97.2%
-
Statistical item 기간제근로자등보수 36,938,000 KRW97.2%
-
Item ○거점소독시설 및 통제초소 운영 기간제 근로 36,938,000 KRW97.2%
-
Calculation line -기본급 1,795,310원*5명*4월 35,907,000 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
6 items- -기본급 1,795,310원*5명*4월 35,907,000 KRW Opens in a new window
- ○거점소독시설 및 통제초소운영비 3,000,000 KRW Opens in a new window
- ○거점소독시설 및 통제초소 유지비 5,000,000 KRW Opens in a new window
- ○소독약품 및 생석회 등 구입 41,062,000원 41,062,000 KRW Opens in a new window
- ○거점소독시설 설치 및 보수 22,000,000원 22,000,000 KRW Opens in a new window
- ○거점소독시설 및 통제초소 냉난방기(2개소) 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2020 본예산 · 통합회계 · 2020년도세입세출예산서_2권
Opens in a new window
- Page
- 365 / 573
View source document details
- Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z- Source document status
- Available
- File type
- application/pdf
- File size
- 3,532.035 KiB
- Location inside the source
- Page 365 Row 9 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_154zk0s50f60afd9dmm15v5ed1- Address of this item
- /en/BudgetDetail/Item/bi_154zk0s50f60afd9dmm15v5ed1
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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