onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
감염병관리과

○말라리아 예방 방역소독원 인건비 ｏ기본급

Programme 말라리아 퇴치사업 지원(도비)

Amounts and period

Budgeted amount
19,797,000 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 5,397,562,000 KRW
  2. Policy 선제적 감염병 예방관리 및 감염병 대응체계 구축(보건/보건의료) 5,372,458,000 KRW
  3. Programme 감염병 예방 방역소독관리 296,165,000 KRW
  4. Project 말라리아 퇴치사업 지원(도비) 45,167,000 KRW
  5. Budget category 인건비 19,797,000 KRW
  6. Statistical item 기간제근로자등보수 19,797,000 KRW
  7. Item ○말라리아 예방 방역소독원 인건비 ｏ기본급 19,797,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○말라리아 예방 방역소독원 인건비 ｏ기본급 72,240원*1명*167일 ｏ주휴수당, 유급휴일수당, 연차미사용보상 72,240원*1명*35일 ｏ중식비 6,000원*1명*167일 ｏ생활임금보전수당 1,372,840원 ｏ국민연금부담금 16,365,320원*4.5% ｏ국민건강보험부담금 16,365,320*3.545% ｏ장기요양보험료 574,984원*12.95% ｏ고용보험료 16,365,320원*1.75% ｏ산재보험료 16,365,320원*0.903% ｏ출장비 20,000원*30회 ｏ명절상여금 400,000원*1회

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

Detailed budget items

2 items
  1. ○말라리아 예방 방역소독원 인건비 ｏ기본급 101-04 Page 725 Selected item 19,797,000 KRW Opens in a new window
  2. ○말라리아 방역 약품 구입 등 206-01 Page 726 25,370,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 725 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1eajzc0fvrjcfjy15d666qwx1f
Address of this item
/en/BudgetDetail/Item/bi_1eajzc0fvrjcfjy15d666qwx1f

Related records

Institution
경기도 구리시
Programme
말라리아 퇴치사업 지원(도비)

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 “방역소독원” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.