- Institution
- 경기도 동두천시
- Department
- 농업축산위생과
-기본급(1분기) 경정 1,795,310원*6명*3월
Programme 가축질병 예방 및 검진 약품 구입 등 지원(통제초소운영 및 소독비용지원)
Amounts and period
- Budgeted amount
- 32,316,000 KRW
- 기정액
- 35,907,000 KRW
- Change
- −3,591,000 KRW −10.0%
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 KRW0.7%
-
Policy 농업경쟁력 강화 3,697,730,000 KRW0.9%
-
Programme 가축방역 및 축산물 소비촉진 1,187,997,000 KRW2.7%
-
Project 가축질병 예방 및 검진 약품 구입 등 지원(통제초소운영 및 소독비용지원) 340,000,000 KRW9.5%
-
Budget category 인건비 237,924,000 KRW13.6%
-
Statistical item 기간제근로자등보수 237,924,000 KRW13.6%
-
Item ○거점소독시설 및 통제초소 운영 기간제 근로 86,938,000 KRW37.2%
-
Calculation line -기본급(1분기) 경정 1,795,310원*6명*3월 32,316,000 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 3 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_4ftjzfjyr2ybq69b3ehhdhp1t8- Address of this item
- /en/BudgetDetail/Item/bi_4ftjzfjyr2ybq69b3ehhdhp1t8
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 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%
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
- ○기본급 경정 0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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