onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 김포시
Department
축산과

◎특별방역기간 거점소독소요원 증원 급여

Programme 통제초소 운영 및 소독비용지원

Amounts and period

Budgeted amount
49,292,000 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 축산과 7,893,113,000 KRW
  2. Policy 축산산업 진흥 및 육성 7,815,343,000 KRW
  3. Programme 가축방역 4,380,221,000 KRW
  4. Project 통제초소 운영 및 소독비용지원 390,600,000 KRW
  5. Budget category 인건비 195,113,000 KRW
  6. Statistical item 기간제근로자등보수 195,113,000 KRW
  7. Item ◎특별방역기간 거점소독소요원 증원 급여 49,292,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

91,280원*3명*180일

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

Detailed budget items

8 items
  1. ◎특별방역기간 거점소독소요원 증원 급여 101-04 Page 665 Selected item 49,292,000 KRW Opens in a new window
  2. ◎거점소독소 요원 급여 101-04 Page 665 99,952,000 KRW Opens in a new window
  3. ◎통제초소 요원 급여 101-04 Page 665 21,908,000 KRW Opens in a new window
  4. ◎4대보험료 171,150,000원*14% 101-04 Page 665 23,961,000 KRW Opens in a new window
  5. ◎초소물품, 화장실, 장비 운반, 임차료 등 201-01 Page 665 15,487,000 KRW Opens in a new window
  6. ◎전기료, 수도세, 유류비, 수도세 등 유지비 201-02 Page 665 30,000,000 KRW Opens in a new window
  7. ◎소독약품 및 방역물품 등 구입비 206-01 Page 666 140,000,000 KRW Opens in a new window
  8. ◎전기 설치(철거), 거점소독소 및 초소 부대시설 공사 401-01 Page 666 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 665 Row 7 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27ye1hfvvmy830shcdwapcp1dc

Similar budgets

1 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 “거점소독소요원” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.