onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시 계양구
Department
감염병관리과

◦ 검사(실험실) 폐수처리비

Programme 감염병 대응 관리

Amounts and period

Budget amount
1,500,000 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 6,654,343,000 KRW
  2. Policy 감염병 예방관리체계 구축 6,572,781,000 KRW
  3. Programme 감염병 예방 및 확산 방지 657,224,000 KRW
  4. Project 감염병 대응 관리 85,383,000 KRW
  5. Budget category 일반운영비 2,484,000 KRW
  6. Statistical item 사무관리비 1,500,000 KRW
  7. Item ◦ 검사(실험실) 폐수처리비 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원

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

Detailed budget items

5 items
  1. ◦ 검사(실험실) 폐수처리비 201-01 Page 651 Selected item 1,500,000 KRW Opens in a new window
  2. ◦ 급여 2,451,570원 * 1명 * 12월 101-04 Page 651 35,967,000 KRW Opens in a new window
  3. ◦ 연차수당 93,840원 * 1명 * 5일 101-04 Page 651 29,419,000 KRW Opens in a new window
  4. ◦ 퇴직금 29,888,040원 * 1명 * 1/12 101-04 Page 651 470,000 KRW Opens in a new window
  5. ◦ 4대보험 부담금 101-04 Page 651 2,491,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 651 Row 9 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73c5tqy2zytwjbyp09fg6pcq8c

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 “폐수처리비” · classification 201-01

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.