- Institution
- 인천광역시 연수구
- Department
- 질병관리과
○방역소독보조 ο 기본급
Programme 방역소독사업
Amounts and period
- Budget amount
- 49,939,000 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 질병관리과 15,075,369,000 KRW0.3%
-
Policy 질병관리체계 강화 14,660,765,000 KRW0.3%
-
Programme 감염병 예방 673,827,000 KRW7.4%
-
Project 방역소독사업 368,354,000 KRW13.6%
-
Budget category 인건비 49,939,000 KRW100.0%
-
Statistical item 기간제근로자등보수 49,939,000 KRW100.0%
-
Item ○방역소독보조 ο 기본급 49,939,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○방역소독보조 ο 기본급 86,640원*2명*22일*9월 ο 주휴수당 86,640원*2명*4일*9월 ο 연차유급수당 86,640원*2명*9월 ο 기간제 근로자 차별임금보전금 3,465,000원*2명 ο 비상근무수당 50,000원*2명*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○방역소독보조 ο 기본급 49,939,000 KRW Opens in a new window
- ○방역요원 급량비 8,000원*1명*10일*12월 960,000 KRW Opens in a new window
- ○방역요원 피복비 300,000원*5명*2회 3,000,000 KRW Opens in a new window
- ○명찰제작 16,500원*3명 50,000 KRW Opens in a new window
- ○방역확인장비(GPS)임대료 723,000원*7대 5,061,000 KRW Opens in a new window
- ○방역장비유지비 4,000,000원 4,000,000 KRW Opens in a new window
- ○해충퇴치기 유지비 43,750원*88대 3,850,000 KRW Opens in a new window
- ○태양광 해충기피제 자동분사기 유지비 2,000,000 KRW Opens in a new window
- ○질병예방 업무추진 750,000원*0.9 675,000 KRW Opens in a new window
- ○방역소독 유류비 15,000,000원 15,000,000 KRW Opens in a new window
- ○방역소독 약품비 120,000,000원 120,000,000 KRW Opens in a new window
- ○신종감염병 약품비 등 30,000,000원 30,000,000 KRW Opens in a new window
- ○방역소모품 3,000,000원 3,000,000 KRW Opens in a new window
- ○민간(동)자율방역단 등 사고 발생자 치료비 500,000 KRW Opens in a new window
- ○소독대행운영(7권역) 107,460,000원 107,460,000 KRW Opens in a new window
- ○코로나19 소독대행운영 20,000,000원 20,000,000 KRW Opens in a new window
- ○태양광 해충기피제 자동분사기 구입 996,000 KRW Opens in a new window
- ○차량용 방역소독기 구입 1,863,000원 1,863,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2022 1회 추경 · 일반회계 · present_2022_01_30
Opens in a new window
- Page
- 41 / 54
- Document ID
doc_6jap4dv2zeyt2epfb3j61187da- Source document status
- Available
- File type
- application/pdf
- File size
- 721.209 KiB
- Location inside the source
- Page 41 Row 15 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 18:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33nzr5nf50m5rh74kg81cb77mn- Address of this item
- /en/BudgetDetail/Item/bi_33nzr5nf50m5rh74kg81cb77mn
Related records
Similar budgets
5 itemsKeyword “방역소독보조” · classification 101-04
- ○방역소독보조 ο 기본급 44,968,000 KRW
- ○방역소독보조 ο 기본급 65,910,000 KRW
- ○방역소독보조 ο 기본급 16,640,000 KRW
- ○방역소독보조 ο 기본급 12,941,000 KRW
- ○방역소독보조 ο 기본급 12,476,000 KRW
These items were verified within a limited set of name search results.
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