- Institution
- 경기도 연천군
- Department
- 보건의료원
－방역장비 200,000원*12월
Programme 말라리아 박멸사업(도비)
Amounts and period
- Budgeted amount
- 2,400,000 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 보건의료원 18,967,655,000 KRW0.0%
-
Policy 보건사업 5,517,523,000 KRW0.0%
-
Programme 감염병관리사업 2,153,621,000 KRW0.1%
-
Project 말라리아 박멸사업(도비) 315,000,000 KRW0.8%
-
Budget category 일반운영비 13,800,000 KRW17.4%
-
Statistical item 공공운영비 10,000,000 KRW24.0%
-
Item ○방역장비 통신비 4,000,000 KRW60.0%
-
Calculation line －방역장비 200,000원*12월 2,400,000 KRW
- Category–statistical code
- 201-02
- 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
10 items- －방역장비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○방역사업 인건비 80,000,000 KRW Opens in a new window
- ○4대 보험료 390,000원*4명*10개월 15,600,000 KRW Opens in a new window
- ○초과수당 100,000원*4명*10월 4,000,000 KRW Opens in a new window
- ○피복비 100,000원*4명*1회 400,000 KRW Opens in a new window
- ○방역장비 수리비 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○방역차량 수리비 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ○사업간담회 및 다과비 250,000원*4회 1,000,000 KRW Opens in a new window
- ○비상 구급약품 구입 100,000원*2회 200,000 KRW Opens in a new window
- ○위탁방역 지원 40,000,000원*5팀 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 771 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 771 Row 4 Line 12 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5zgjtmmmfe7ttczdeyshq8691f- Address of this item
- /en/BudgetDetail/Item/bi_5zgjtmmmfe7ttczdeyshq8691f
Related records
Similar budgets
5 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 “방역장비” · classification 201-02
- ○방역장비 수리비 1,000,000원*2회 2,000,000 KRW
- ㅇ방역장비 유류비 100,000원*6회 600,000 KRW
- ○해충포충기 및 방역장비 유지관리 5,120,000 KRW
- ◦ 방역장비 수선 등 유지비 600,000 KRW
- ○방역장비 유지보수비 등 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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