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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산서구보건소 보건행정과

○방역소독원 인건비 20,000,000원

Programme 말라리아 퇴치사업

Amounts and period

Budgeted amount
20,000,000 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 일산서구보건소 보건행정과 12,550,331,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 12,134,462,000 KRW
  3. Programme 감염병예방 및 질병관리 950,371,000 KRW
  4. Project 말라리아 퇴치사업 197,500,000 KRW
  5. Budget category 인건비 37,500,000 KRW
  6. Statistical item 기간제근로자등보수 37,500,000 KRW
  7. Item ○방역소독원 인건비 20,000,000원 20,000,000 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

12 items
  1. ○방역소독원 인건비 20,000,000원 101-04 Page 671 Selected item 20,000,000 KRW Opens in a new window
  2. ○말라리아 전담인력 인건비 101-04 Page 671 17,500,000 KRW Opens in a new window
  3. ○말라리아 민간용역 방역 201-01 Page 671 69,000,000 KRW Opens in a new window
  4. ○방역사업 홍보 등 운영비 201-01 Page 671 14,340,000 KRW Opens in a new window
  5. ○해충기피제 자동분사기 임차비 201-01 Page 671 6,600,000 KRW Opens in a new window
  6. ○방역임대차량 임차비 201-01 Page 672 6,000,000 KRW Opens in a new window
  7. ○방제지리정보시스템 유지보수 201-01 Page 672 3,000,000 KRW Opens in a new window
  8. ○방역차량 및 장비 유지비 201-02 Page 672 3,000,000 KRW Opens in a new window
  9. ○방역사업 영업배상 보험료 201-02 Page 672 500,000 KRW Opens in a new window
  10. ○업무용 휴대폰 사용료 201-02 Page 672 960,000 KRW Opens in a new window
  11. ○말라리아 예방물품 52,600,000원 206-01 Page 672 52,600,000 KRW Opens in a new window
  12. ○신속진단키트 구입비 4,000,000원 307-01 Page 672 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26mgdnvxkebgt30e71axkh4wpj
Source document status
Available
File type
application/pdf
File size
14,898.47 KiB
Location inside the source
Page 671 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 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qx9afr6ng2g7rmctfaejj3gn8
Address of this item
/en/BudgetDetail/Item/bi_1qx9afr6ng2g7rmctfaejj3gn8

Related records

Institution
경기도 고양시
Programme
말라리아 퇴치사업

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.

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