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Institution
경기도 동두천시
Department
농업축산위생과

-기본급(7~12월) 2,096,270원*5명*6월

Programme 예방약품 등 지원(통제초소운영 및 소독비용지원)

Amounts and period

Budgeted amount
62,889,000 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 농업축산위생과 6,991,596,000 KRW
  2. Policy 농업경쟁력 강화 6,295,420,000 KRW
  3. Programme 가축방역 및 축산물 소비촉진 890,965,000 KRW
  4. Project 예방약품 등 지원(통제초소운영 및 소독비용지원) 173,600,000 KRW
  5. Budget category 인건비 149,600,000 KRW
  6. Statistical item 기간제근로자등보수 149,600,000 KRW
  7. Item ○거점소독시설 및 통제초소 운영 기간제 근 149,600,000 KRW
  8. Calculation line -기본급(7~12월) 2,096,270원*5명*6월 62,889,000 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

4 items
  1. -기본급(7~12월) 2,096,270원*5명*6월 101-04 Page 418 Selected item 62,889,000 KRW Opens in a new window
  2. ○거점소독시설 부속품 및 사무용품 등 구입 201-01 Page 419 1,000,000 KRW Opens in a new window
  3. ○거점소독시설 및 통제초소 유지비(초소 공과금 및 유류비 등) 201-02 Page 419 3,000,000 KRW Opens in a new window
  4. ○방역복 및 소독약품 등 구입 206-01 Page 419 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 418 Row 11 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ht6vtx3hnvrke036ykp59wnmy

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 “기본급” · classification 101-04

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

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