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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
감염병관리과

○방역소독보조 ο기본급

Programme 방역소독사업 (주민참여예산포함)

Amounts and period

Budgeted amount
50,122,000 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 감염병관리과 9,999,492,000 KRW
  2. Policy 감염병관리체계 강화 9,554,833,000 KRW
  3. Programme 감염병 예방 660,920,000 KRW
  4. Project 방역소독사업 (주민참여예산포함) 339,923,000 KRW
  5. Budget category 인건비 50,122,000 KRW
  6. Statistical item 기간제근로자등보수 50,122,000 KRW
  7. Item ○방역소독보조 ο기본급 50,122,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독보조 ο기본급 92,720원*2명*22일*9월 ο주휴수당 92,720원*2명*4일*9월 ο연차유급수당 92,720원*2명*1일*9월 ο기간제 근로자 차별임금보전금 2,329,280원*2명 ο방역요원 피복비 100,000원*2명*2회

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

Detailed budget items

16 items
  1. ○방역소독보조 ο기본급 101-04 Page 36 Selected item 50,122,000 KRW Opens in a new window
  2. ○방역요원 급식비 201-01 Page 36 1,080,000 KRW Opens in a new window
  3. ○방역요원 피복비 100,000원*2명*2회 201-01 Page 36 400,000 KRW Opens in a new window
  4. ○명찰제작 22,000원*3명 201-01 Page 36 66,000 KRW Opens in a new window
  5. ○방역사업 사무용품 등 구입 201-01 Page 36 700,000 KRW Opens in a new window
  6. ○방역확인장비(GPS)임대료 201-01 Page 36 4,242,000 KRW Opens in a new window
  7. ○방역장비유지비 4,000,000원 201-02 Page 36 4,000,000 KRW Opens in a new window
  8. ○해충퇴치기 유지비 4,430,000원 201-02 Page 36 4,430,000 KRW Opens in a new window
  9. ○태양광 해충기피제 자동분사기 등 유지비 201-02 Page 36 2,000,000 KRW Opens in a new window
  10. ○방역소독 유류비 15,000,000원 206-01 Page 36 15,000,000 KRW Opens in a new window
  11. ○방역소독 약품비 130,000,000원 206-01 Page 36 130,000,000 KRW Opens in a new window
  12. ○방역소모품 3,000,000원 206-01 Page 36 3,000,000 KRW Opens in a new window
  13. ○민간(동)자율방역단 등 사고 발생자 치료비 301-14 Page 36 500,000 KRW Opens in a new window
  14. ○소독대행운영(7권역) 307-05 Page 36 121,617,000 KRW Opens in a new window
  15. ○해충퇴치기 구입 885,000원*2대 405-01 Page 37 1,770,000 KRW Opens in a new window
  16. ○태양광 해충기피제 자동분사기 구입 405-01 Page 37 996,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7s9zydzcd1c27dp91kbz1k8dwy
Source document status
Available
File type
application/pdf
File size
621.435 KiB
Location inside the source
Page 36 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 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r0xcy801sqqq0ssk4wpk6g6bb
Address of this item
/en/BudgetDetail/Item/bi_5r0xcy801sqqq0ssk4wpk6g6bb

Related records

Institution
인천광역시 연수구
Programme
방역소독사업 (주민참여예산포함)

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 “방역소독보조” · classification 101-04

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

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