- Institution
- 인천광역시 연수구
- Department
- 보건행정과
○방역소독보조 ο 기본급
Programme 방역소독 및 감염병 예방 강화
Amounts and period
- Budget amount
- 16,640,000 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 보건행정과 1,802,733,000 KRW0.9%
-
Policy 공공 보건행정 및 감염병 예방 1,086,648,000 KRW1.5%
-
Programme 방역소독 및 감염병 관리 613,582,000 KRW2.7%
-
Project 방역소독 및 감염병 예방 강화 343,308,000 KRW4.8%
-
Budget category 인건비 41,600,000 KRW40.0%
-
Statistical item 기간제근로자등보수 41,600,000 KRW40.0%
-
Item ○방역소독보조 ο 기본급 16,640,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○방역소독보조 ο 기본급 80,000원*1명*21일*8월 ο 주휴수당 80,000원*1명*4일*8월 ο 연차유급수당 80,000원*1명*8월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○방역소독보조 ο 기본급 16,640,000 KRW Opens in a new window
- ○검사실 검사보조(임상병리사) ο 기본급 13,440,000 KRW Opens in a new window
- ○감염병예방 홍보비 4,000,000원 4,000,000 KRW Opens in a new window
- ○방역요원 급량비 8,000원*2명*10일*6월 960,000 KRW Opens in a new window
- ○방역확인장비(GPS)임대료 582,450원*7대 4,078,000 KRW Opens in a new window
- ○감염병예방교육용 소모품 구입 1,060,000원 1,060,000 KRW Opens in a new window
- ○방역요원 피복비 50,000원*2명 100,000 KRW Opens in a new window
- ○검사실 랩가운 30,000원*3명 90,000 KRW Opens in a new window
- ○방역장비유지비 3,500,000원 3,500,000 KRW Opens in a new window
- ○해충퇴치기 유지보수비 4,400,000원 4,400,000 KRW Opens in a new window
- ○감염병전용 핸드폰 요금 60,000원*1대*12월 720,000 KRW Opens in a new window
- ○감염병예방 업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○방역소독 유류비 20,000,000원 20,000,000 KRW Opens in a new window
- ○방역소독 약품비 110,000,000원 110,000,000 KRW Opens in a new window
- ○방역소모품 3,000,000원 3,000,000 KRW Opens in a new window
- ○민간(동)자율방역단 등 사고 발생자 치료비 500,000 KRW Opens in a new window
- ○감염병 검사시약 및 소모품 45,000,000 KRW Opens in a new window
- ○소독대행운영(7권역) 96,600,000원 96,600,000 KRW Opens in a new window
- ○태양광 해충퇴치기 구입 3,100,000원*2대 6,200,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2019 본예산 · 일반회계 · present_2019_01_18
Opens in a new window
- Page
- 5 / 44
- Document ID
doc_2wzq1decgvbc7036w3yg7bey21- Source document status
- Available
- File type
- application/pdf
- File size
- 603.344 KiB
- Location inside the source
- Page 5 Row 16 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 18:01
- Read and interpreted
- 2026-07-29 18:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6rewpgnh56xy8tsj35ea70v4j4- Address of this item
- /en/BudgetDetail/Item/bi_6rewpgnh56xy8tsj35ea70v4j4
Related records
Similar budgets
5 itemsKeyword “방역소독보조” · classification 101-04
- ○방역소독보조 ο 기본급 49,939,000 KRW
- ○방역소독보조 ο 기본급 44,968,000 KRW
- ○방역소독보조 ο 기본급 65,910,000 KRW
- ○방역소독보조 ο 기본급 12,941,000 KRW
- ○방역소독보조 ο 기본급 12,476,000 KRW
These items were verified within a limited set of name search results.
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