onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
보건소

○시간선택제임기제 마급(방역요원) o기본급

Programme 말라리아퇴치사업(보조)

Amounts and period

Budget amount
43,150,000 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.

  1. Department 보건소 16,177,308,000 KRW
  2. Policy 질병관리 기능 강화 2,616,203,000 KRW
  3. Programme 감염병 예방사업 1,301,777,000 KRW
  4. Project 말라리아퇴치사업(보조) 260,000,000 KRW
  5. Budget category 인건비 79,119,000 KRW
  6. Statistical item 기타직보수 43,150,000 KRW
  7. Item ○시간선택제임기제 마급(방역요원) o기본급 43,150,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○시간선택제임기제 마급(방역요원) o기본급 2,655,330원*1명*12월 o가족수당 70,000원*1명*12월 o직급보조비 175,000원*35시간/40시간*1명*12월 o정액급식비 140,000원*1명*12월 o대민활동비 50,000원*35시간/40시간*1명*12월 o초과근무수당 9,860원*35시간*1명*12월 o특수직무수당 2,655,330원*40시간/35시간*84%*5%*1명*12 o연가보상비 2,655,330원*84%*86%*1/30*1/7*80시간*1명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○시간선택제임기제 마급(방역요원) o기본급 101-02 Page 498 Selected item 43,150,000 KRW Opens in a new window
  2. ○말라리아예방관리사업 업무보조 인건비 o기본급 101-04 Page 499 35,969,000 KRW Opens in a new window
  3. ○말라리아 예방 홍보물 등 제작 o현수막 201-01 Page 500 38,480,000 KRW Opens in a new window
  4. ○사무용품 등 구입 701,000원*1식 201-01 Page 500 2,200,000 KRW Opens in a new window
  5. ○말라리아 박멸사업 출장여비 202-01 Page 500 2,700,000 KRW Opens in a new window
  6. ○유충구제약품 36,000원*250통 206-01 Page 500 9,000,000 KRW Opens in a new window
  7. ○성충구제약품 38,000원*1,500통 206-01 Page 501 57,000,000 KRW Opens in a new window
  8. ○성충구제(잔류분무)약품 206-01 Page 501 9,600,000 KRW Opens in a new window
  9. ○모기,진드기 기피제 206-01 Page 501 51,000,000 KRW Opens in a new window
  10. ○기피제 자동분사기 전용 약품 206-01 Page 501 7,800,000 KRW Opens in a new window
  11. ○말라리아 진단키트 구입 206-01 Page 501 3,600,000 KRW Opens in a new window
  12. ○말라리아 치료약품 구입 206-01 Page 501 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7a9jtqpzj732w5jc5pzpt1zz9s
Source document status
Available
File type
application/pdf
File size
6,997.602 KiB
Location inside the source
Page 498 Row 5 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 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5dwrfvmrbcpgjpeynfh404wx4g
Address of this item
/en/BudgetDetail/Item/bi_5dwrfvmrbcpgjpeynfh404wx4g

Related records

Institution
인천광역시 강화군
Programme
말라리아퇴치사업(보조)

Similar budgets

5 items
Items 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 “시간선택제임기제” · classification 101-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.