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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
인천광역시 중구
Department
보건행정과

○보건소 방역기동반 방역소독요원 인건비경정

Programme 말라리아 박멸사업

Amounts and period

Budgeted amount
16,600,000 KRW
기정액
18,924,000 KRW
Change
−2,324,000 KRW −12.3%

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 보건행정과 7,323,917,000 KRW
  2. Policy 주민보건의료 서비스 제공 6,299,192,000 KRW
  3. Programme 말라리아 예방 관리 385,750,000 KRW
  4. Project 말라리아 박멸사업 60,000,000 KRW
  5. Budget category 인건비 16,600,000 KRW
  6. Statistical item 기간제근로자등보수 16,600,000 KRW
  7. Item ○보건소 방역기동반 방역소독요원 인건비경정 16,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○보건소 방역기동반 방역소독요원 인건비 경정 16,600,000원

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

Detailed budget items

6 items
  1. ○보건소 방역기동반 방역소독요원 인건비경정 101-04 Page 2 Selected item 16,600,000 KRW Opens in a new window
  2. ○말라리아 예방관리사업 홍보 및 운영비 등경정 201-01 Page 2 12,000,000 KRW Opens in a new window
  3. ○신속진단키트, 예방약 등 구입경정 206-01 Page 2 4,100,000 KRW Opens in a new window
  4. ○기피제 분사기 구입경정 405-01 Page 2 6,000,000 KRW Opens in a new window
  5. ○포충기 구입 경정 9,800,000원 405-01 Page 2 9,800,000 KRW Opens in a new window
  6. ○방역장비 구입 경정 200,000원 405-01 Page 2 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_381dxazk49ds8p0dssfvd26qz6
Source document status
Available
File type
application/pdf
File size
63.954 KiB
Location inside the source
Page 2 Row 3 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24r8qq9xh4eey3mcpjash4wnam
Address of this item
/en/BudgetDetail/Item/bi_24r8qq9xh4eey3mcpjash4wnam

Related records

Institution
인천광역시 중구
Programme
말라리아 박멸사업

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 “방역소독요원” · classification 101-04

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

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