- Institution
- 경기도 화성시
- Department
- 동탄보건행정과
○포충기 880,000원*20대
Programme 감염병 예방 관리
Amounts and period
- Budget amount
- 17,600,000 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 동탄보건행정과 3,360,543,000 KRW0.5%
-
Policy 시민행복 건강도시 구현 1,695,456,000 KRW1.0%
-
Programme 감염병 예방 관리 520,175,000 KRW3.4%
-
Project 감염병 예방 관리 232,893,000 KRW7.6%
-
Budget category 자산취득비 23,400,000 KRW75.2%
-
Statistical item 자산및물품취득비 23,400,000 KRW75.2%
-
Item ○포충기 880,000원*20대 17,600,000 KRW
- Category–statistical code
- 405-01
- 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
13 items- ○포충기 880,000원*20대 17,600,000 KRW Opens in a new window
- ○보건소 유충구제반 인건비 72,897,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 65,232,000 KRW Opens in a new window
- ㅇ4대보험료 65,232,000원*11.75% 7,665,000 KRW Opens in a new window
- ○방역소독 용역비 44,247,320원 44,248,000 KRW Opens in a new window
- ○방역 홍보물 및 운영물품 830,000 KRW Opens in a new window
- ○해충 기피제 분사기 임대료 13,500,000 KRW Opens in a new window
- ○계절유행 감염병 예방 홍보물 및 운영물품 4,750,000 KRW Opens in a new window
- ○시설장비유지비 1,416,666원*12월 17,000,000 KRW Opens in a new window
- ○감염병 매개체 방역약품 40,000,000 KRW Opens in a new window
- ○감염병 예방 물품 7,500,000원*2회 15,000,000 KRW Opens in a new window
- ○원격모기감시장치 이전 설치비 1,268,000 KRW Opens in a new window
- ○살균수 제조장치 5,800,000원*1대 5,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 1,031 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 1,031 Row 8 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 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4264e8j45bqg8tgxt7s2577j2v- Address of this item
- /en/BudgetDetail/Item/bi_4264e8j45bqg8tgxt7s2577j2v
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 “포충기” · classification 405-01
- ○위생해충 포충기 900,000원*22대 19,800,000 KRW
- ○위생해충 포충기 900,000원*17대 15,300,000 KRW
- ○친환경 포충기 구입 900,000원*30대 27,000,000 KRW
- ○위생해충 포충기 900,000원*22대 19,800,000 KRW
- ○포충기 900,000원*5대 4,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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