- Institution
- 경기도 김포시
- Department
- 축산과
◎특별방역기간 거점소독소요원 증원 급여
Programme 통제초소 운영 및 소독비용지원
Amounts and period
- Budgeted amount
- 50,674,000 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 축산과 7,087,146,000 KRW0.7%
-
Policy 축산산업 진흥 및 육성(농림해양수산/농업ㆍ농촌) 7,015,250,000 KRW0.7%
-
Programme 가축방역 3,385,848,000 KRW1.5%
-
Project 통제초소 운영 및 소독비용지원 390,600,000 KRW13.0%
-
Budget category 인건비 200,585,000 KRW25.3%
-
Statistical item 기간제근로자등보수 200,585,000 KRW25.3%
-
Item ◎특별방역기간 거점소독소요원 증원 급여 50,674,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◎특별방역기간 거점소독소요원 증원 급 여 93,840원*3명*180일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◎특별방역기간 거점소독소요원 증원 급여 50,674,000 KRW Opens in a new window
- ◎거점소독소 요원 급여 102,755,000 KRW Opens in a new window
- ◎통제초소 요원 급여 93,840원*4명*60일 22,522,000 KRW Opens in a new window
- ◎4대보험료 175,951,000원*14% 24,634,000 KRW Opens in a new window
- ◎초소물품, 화장실, 장비 운반, 임차료 등 15,015,000 KRW Opens in a new window
- ◎전기료, 수도세, 유류비, 수도세 등 유지비 45,000,000 KRW Opens in a new window
- ◎소독약품 및 방역물품 등 구입비 115,000,000 KRW Opens in a new window
- ◎전기 설치(철거), 거점소독소 및 초소부대시설 공사 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 903 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 903 Row 3 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4pywthfzvhc6bw9czp6q0jdn52- Address of this item
- /en/BudgetDetail/Item/bi_4pywthfzvhc6bw9czp6q0jdn52
Related records
Similar budgets
1 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 “거점소독소요원” · classification 101-04
AI analysis report
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