- 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.
-
Department 농업축산위생과 6,991,596,000 KRW0.9%
-
Policy 농업경쟁력 강화 6,295,420,000 KRW1.0%
-
Programme 가축방역 및 축산물 소비촉진 890,965,000 KRW7.1%
-
Project 예방약품 등 지원(통제초소운영 및 소독비용지원) 173,600,000 KRW36.2%
-
Budget category 인건비 149,600,000 KRW42.0%
-
Statistical item 기간제근로자등보수 149,600,000 KRW42.0%
-
Item ○거점소독시설 및 통제초소 운영 기간제 근 149,600,000 KRW42.0%
-
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 itemsData source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_5ht6vtx3hnvrke036ykp59wnmy
Related records
Similar budgets
5 itemsKeyword “기본급” · classification 101-04
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○일반의 기본급(한의과 외 2) 경정 262,500,000 KRW −41.7%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
These items were verified within a limited set of name search results.
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