- Institution
- 인천광역시 연수구
- Department
- 보건행정과
·고용보험 및 산재보험 44,000원*2명*3회
Programme 방역소독 및 감염병 예방 강화
Amounts and period
- Budget amount
- 1,968,000 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 보건행정과 1,371,318,000 KRW0.1%
-
Policy 공공 보건행정 및 감염병 예방 974,398,000 KRW0.2%
-
Programme 방역소독 및 감염병 관리 293,618,000 KRW0.7%
-
Project 방역소독 및 감염병 예방 강화 194,278,000 KRW1.0%
-
Budget category 인건비 13,428,000 KRW14.7%
-
Statistical item 기간제근로자등보수 13,428,000 KRW14.7%
-
Item ○방역소독보조(일시사역) ο기본급 13,428,000 KRW14.7%
-
Calculation line ·고용보험 및 산재보험 44,000원*2명*3회 1,968,000 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
15 items- ·고용보험 및 산재보험 44,000원*2명*3회 1,968,000 KRW Opens in a new window
- ○감염병예방홍보비 8,000,000원 8,000,000 KRW Opens in a new window
- ○방역요원 급량비 7,000원*4명*10일*1식*6월 1,680,000 KRW Opens in a new window
- ○방역요원 작업복 30,000원*4명 120,000 KRW Opens in a new window
- ○방역장비유지비 3,000,000원 3,000,000 KRW Opens in a new window
- ○감염병전용 핸드폰 요금 30,000원*1대*12월 360,000 KRW Opens in a new window
- ○감염병예방 업무추진 2,000,000원 2,000,000 KRW Opens in a new window
- ○방역소독 유류비 50,000,000원 50,000,000 KRW Opens in a new window
- ○방역소독약품비 100,000,000원 100,000,000 KRW Opens in a new window
- ○방역소모품(안전장구 등) 3,000,000원 3,000,000 KRW Opens in a new window
- ○민．관 합동방역 급량비 1,050,000 KRW Opens in a new window
- ○민간(동)자율방역단 등 사고 발생자 치료비 500,000 KRW Opens in a new window
- ○해충퇴치기 구입 740,000원*10대 7,400,000 KRW Opens in a new window
- ○휴대용분무기 187,000원*10대 1,870,000 KRW Opens in a new window
- ○차량용연막기 1,870,000원*1대 1,870,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2012 본예산 · 일반회계 · present_2012_01_18
Opens in a new window
- Page
- 6 / 11
View source document details
- Document ID
doc_1gtj72qjyv36mbm4f0vwj94mma- Source document status
- Available
- File type
- application/pdf
- File size
- 109.421 KiB
- Location inside the source
- Page 6 Row 10 Line 7 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:19
- Read and interpreted
- 2026-07-29 17:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1gf292a9a3ha7gedks0zpt0f0d- Address of this item
- /en/BudgetDetail/Item/bi_1gf292a9a3ha7gedks0zpt0f0d
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 “고용보험” · classification 101-04
- ○고용보험 14,560,000원*1.75% 255,000 KRW
- ○고용보험 14,560,000원*1.75% 255,000 KRW
- ○고용보험 16,800,000원*1.75% 294,000 KRW
- ○고용보험 16,800,000원*1.75% 294,000 KRW
- ○고용보험 9,816,000원*1.75% 172,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.