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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
보건정책과

○말라리아 예방 방역소독원 인건비 ｏ기본급

Programme 말라리아 퇴치사업 지원(도비)

Amounts and period

Budgeted amount
18,649,000 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 보건정책과 6,014,852,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향상(보건/보건의료) 5,954,182,000 KRW
  3. Programme 감염병 예방 방역소독관리 307,789,000 KRW
  4. Project 말라리아 퇴치사업 지원(도비) 53,040,000 KRW
  5. Budget category 인건비 18,649,000 KRW
  6. Statistical item 기간제근로자등보수 18,649,000 KRW
  7. Item ○말라리아 예방 방역소독원 인건비 ｏ기본급 18,649,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○말라리아 예방 방역소독원 인건비 ｏ기본급 80,240원*1명*145일 ｏ주휴수당, 유급휴일수당, 연차미사용보상 80,240원*1명*42일 ｏ중식비 6,000원*1명*145일 ｏ국민연금부담금 15,874,880원*4.5% ｏ국민건강보험부담금 15,874,880원*3.545% ｏ장기요양보험료 562,764원*12.95% ｏ고용보험료 15,874,880원*1.75% ｏ산재보험료 15,874,880원*0.903% ｏ출장비 20,000원*30회 ｏ명절상여금 400,000원*1회

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

Detailed budget items

3 items
  1. ○말라리아 예방 방역소독원 인건비 ｏ기본급 101-04 Page 653 Selected item 18,649,000 KRW Opens in a new window
  2. ○방제지리시스템 데이터베이스 구축 용역 201-01 Page 653 20,391,000 KRW Opens in a new window
  3. ○말라리아 방역 약품 구입 등 206-01 Page 654 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 653 Row 4 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 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74j61y228p1165ckg5pec2w2hf
Address of this item
/en/BudgetDetail/Item/bi_74j61y228p1165ckg5pec2w2hf

Related records

Institution
경기도 구리시
Programme
말라리아 퇴치사업 지원(도비)

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 “방역소독원” · classification 101-04

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

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