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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
축산과

◎전기 설치(철거), 거점소독소 및 초소부대시설 공사

Programme 통제초소 운영 및 소독비용지원

Amounts and period

Budgeted amount
15,000,000 KRW
기정액
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 축산과 7,087,146,000 KRW
  2. Policy 축산산업 진흥 및 육성(농림해양수산/농업ㆍ농촌) 7,015,250,000 KRW
  3. Programme 가축방역 3,385,848,000 KRW
  4. Project 통제초소 운영 및 소독비용지원 390,600,000 KRW
  5. Budget category 시설비및부대비 15,000,000 KRW
  6. Statistical item 시설비 15,000,000 KRW
  7. Item ◎전기 설치(철거), 거점소독소 및 초소부대시설 공사 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎전기 설치(철거), 거점소독소 및 초소 부대시설 공사 15,000,000원

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

Detailed budget items

8 items
  1. ◎전기 설치(철거), 거점소독소 및 초소부대시설 공사 401-01 Page 904 Selected item 15,000,000 KRW Opens in a new window
  2. ◎거점소독소 요원 급여 101-04 Page 903 102,755,000 KRW Opens in a new window
  3. ◎특별방역기간 거점소독소요원 증원 급여 101-04 Page 903 50,674,000 KRW Opens in a new window
  4. ◎통제초소 요원 급여 93,840원*4명*60일 101-04 Page 903 22,522,000 KRW Opens in a new window
  5. ◎4대보험료 175,951,000원*14% 101-04 Page 903 24,634,000 KRW Opens in a new window
  6. ◎초소물품, 화장실, 장비 운반, 임차료 등 201-01 Page 903 15,015,000 KRW Opens in a new window
  7. ◎전기료, 수도세, 유류비, 수도세 등 유지비 201-02 Page 903 45,000,000 KRW Opens in a new window
  8. ◎소독약품 및 방역물품 등 구입비 206-01 Page 904 115,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 904 Row 6 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7adqgrr5dfx57ndt2kc4qywwx1
Address of this item
/en/BudgetDetail/Item/bi_7adqgrr5dfx57ndt2kc4qywwx1

Related records

Institution
경기도 김포시
Programme
통제초소 운영 및 소독비용지원

Similar budgets

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 “초소부대시설” · classification 401-01

No items with the same classification were found among the candidates checked.

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