□방문방역소독요원(5명)

Programme 말라리아 박멸

Budgeted amount: 141,104,000 KRW
기정액: 149,584,000 KRW
Change: −8,480,000 KRW −5.7%

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 질병관리과 8,219,141,000 KRW

1.7%
Policy 시민만족 질병예방 관리(보건/보건의료) 7,859,022,000 KRW

1.8%
Programme 감염병 예방강화 7,859,022,000 KRW

1.8%
Project 말라리아 박멸 696,400,000 KRW

20.3%
Budget category 인건비 144,294,000 KRW

97.8%
Statistical item 기간제근로자등보수 144,294,000 KRW

97.8%
Item □방문방역소독요원(5명) 141,104,000 KRW

Category–statistical code: 101-04
Group: Not provided in source

Original description

141,104,000원

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

Detailed budget items

2 items

Data source

Open source PDF 경기도 파주시 · FY2025 Supplementary budget (round unknown) · 통합회계 · ★2025년도 제4회 일반 및 특별회계 추가경정 예산서 Opens in a new window

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View source document details

Document ID: doc_1znkgg0whf3ghgvckz5cp34vzd
Source document status: Available
File type: application/pdf
File size: 3,035.294 KiB
Location inside the source: Page 377 Row 17 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 20:32
Read and interpreted: 2026-07-29 20:32
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_76j0h8r0cf393p7sh2ke82g369
Address of this item: /en/BudgetDetail/Item/bi_76j0h8r0cf393p7sh2ke82g369

Institution: 경기도 파주시
Programme: 말라리아 박멸

Similar budgets

3 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 “방문방역소독요원” · classification 101-04

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