- Institution
- 경기도 동두천시
- Department
- 농업축산위생과
-기본급(2~4분기) 1,795,310원*3명*9월
Programme 가축질병 예방 및 검진 약품 구입 등 지원(통제초소운영 및 소독비용지원)
Amounts and period
- Budgeted amount
- 48,474,000 KRW
- 기정액
- 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 농업축산위생과 4,323,242,000 KRW1.1%
-
Policy 농업경쟁력 강화 3,697,730,000 KRW1.3%
-
Programme 가축방역 및 축산물 소비촉진 1,187,997,000 KRW4.1%
-
Project 가축질병 예방 및 검진 약품 구입 등 지원(통제초소운영 및 소독비용지원) 340,000,000 KRW14.3%
-
Budget category 인건비 237,924,000 KRW20.4%
-
Statistical item 기간제근로자등보수 237,924,000 KRW20.4%
-
Item ○거점소독시설 및 통제초소 운영 기간제 근로 86,938,000 KRW55.8%
-
Calculation line -기본급(2~4분기) 1,795,310원*3명*9월 48,474,000 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
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2020 2회 추경 · 통합회계 · file1781_02_02
Opens in a new window
- Page
- 176 / 280
View source document details
- Document ID
doc_49r0k2kgssnwv8g7wn5hnqdxy7- Source document status
- Available
- File type
- application/pdf
- File size
- 4,177.643 KiB
- Location inside the source
- Page 176 Row 10 Line 4 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3a68rxm15bbntcn9305snpv75s- Address of this item
- /en/BudgetDetail/Item/bi_3a68rxm15bbntcn9305snpv75s
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 “기본급” · classification 101-04
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○일반의 기본급(한의과 외 2) 경정 262,500,000 KRW −41.7%
- ○기본급 경정 1,228,080,000원 1,228,080,000 KRW +32.2%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.