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 FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
질병관리과

○방역소독보조 ο기본급

Programme 방역소독사업

Amounts and period

Budget amount
50,056,000 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 질병관리과 10,320,518,000 KRW
  2. Policy 질병관리체계 강화 9,881,962,000 KRW
  3. Programme 감염병 예방 688,826,000 KRW
  4. Project 방역소독사업 357,371,000 KRW
  5. Budget category 인건비 50,056,000 KRW
  6. Statistical item 기간제근로자등보수 50,056,000 KRW
  7. Item ○방역소독보조 ο기본급 50,056,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독보조 ο기본급 88,960원*2명*22일*9월 ο주휴수당 88,960원*2명*4일*9월 ο연차유급수당 88,960원*2명*1일*9월 ο기간제 근로자 차별임금보전금 2,689,240원*2명 ο비상근무수당 80,000원*2명*9월

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

Detailed budget items

17 items
  1. ○방역소독보조 ο기본급 101-04 Page 45 Selected item 50,056,000 KRW Opens in a new window
  2. ○방역요원 급량비 201-01 Page 45 960,000 KRW Opens in a new window
  3. ○방역요원 피복비 300,000원*5명*2회 201-01 Page 45 3,000,000 KRW Opens in a new window
  4. ○명찰제작 16,500원*3명 201-01 Page 45 50,000 KRW Opens in a new window
  5. ○방역확인장비(GPS)임대료 201-01 Page 45 5,278,000 KRW Opens in a new window
  6. ○방역장비유지비 4,000,000원 201-02 Page 45 4,000,000 KRW Opens in a new window
  7. ○해충퇴치기 유지비 48,000원*88대 201-02 Page 45 4,224,000 KRW Opens in a new window
  8. ○태양광 해충기피제 자동분사기 등 유지비 201-02 Page 45 2,000,000 KRW Opens in a new window
  9. ○질병예방 업무추진 615,000원 203-03 Page 46 615,000 KRW Opens in a new window
  10. ○방역소독 유류비 15,000,000원 206-01 Page 46 15,000,000 KRW Opens in a new window
  11. ○방역소독 약품비 120,000,000원 206-01 Page 46 120,000,000 KRW Opens in a new window
  12. ○신종감염병 약품비 등 30,000,000원 206-01 Page 46 30,000,000 KRW Opens in a new window
  13. ○방역소모품 3,000,000원 206-01 Page 46 3,000,000 KRW Opens in a new window
  14. ○민간(동)자율방역단 등 사고 발생자 치료비 301-14 Page 46 500,000 KRW Opens in a new window
  15. ○소독대행운영(7권역) 115,922,000원 307-05 Page 46 115,922,000 KRW Opens in a new window
  16. ○해충퇴치기 구입 885,000원*2대 405-01 Page 46 1,770,000 KRW Opens in a new window
  17. ○태양광 해충기피제 자동분사기 구입 405-01 Page 46 996,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ma7996rxmbz3t9rdwsr5sgq5d
Source document status
Available
File type
application/pdf
File size
602.333 KiB
Location inside the source
Page 45 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6aemk9hd6xfzt063c048c2ngz8
Address of this item
/en/BudgetDetail/Item/bi_6aemk9hd6xfzt063c048c2ngz8

Related records

Institution
인천광역시 연수구
Programme
방역소독사업

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.

Search related names

AI analysis report

AI analysis reports are not yet available.