- Institution
- 전라남도 진도군
- Department
- 진도개축산과
○통제 및 거점소독시설 운영 인건비경정
Programme 통제 및 거점소독시설 운영
Amounts and period
- Budgeted amount
- 156,000,000 KRW
- 기정액
- 166,000,000 KRW
- Change
- −10,000,000 KRW −6.0%
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 진도개축산과 5,726,303,000 KRW2.7%
-
Policy 동물방역 및 축산물위생 1,222,017,000 KRW12.8%
-
Programme 동물방역 1,216,017,000 KRW12.8%
-
Project 통제 및 거점소독시설 운영 223,000,000 KRW70.0%
-
Budget category 인건비 167,200,000 KRW93.3%
-
Statistical item 기간제근로자등보수 167,200,000 KRW93.3%
-
Item ○통제 및 거점소독시설 운영 인건비경정 156,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○통제 및 거점소독시설 운영 인건비 경정 156,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_1zxpe7p6xp1dwkprdeza7c3jj8- Source document status
- Available
- File type
- application/pdf
- File size
- 218.406 KiB
- Location inside the source
- Page 8 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1pg11y7sa3n7h40chz9rgpjyj1- Address of this item
- /en/BudgetDetail/Item/bi_1pg11y7sa3n7h40chz9rgpjyj1
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 “거점소독시설” · classification 101-04
- ◎거점소독시설 운영 지원 207,914,000 KRW
- ◎거점소독시설 운영 지원 207,914,000 KRW
- ○거점소독시설 근무자 인건비 및 4대보험료 150,000,000 KRW +36.4%
- ○ 거점소독시설 및 통제초소 운영인력 91,000,000 KRW −35.5%
- ○통제초소·거점소독시설 운영 인건비(국비 지원) 78,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.