- Institution
- 경기도 고양시
- Department
- 덕양구보건소 보건행정과
○방역소독원 인건비 17,500,000원
Programme 말라리아 퇴치사업
Amounts and period
- Budgeted amount
- 17,500,000 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.
-
Department 덕양구보건소 보건행정과 22,828,797,000 KRW0.1%
-
Policy 지역보건 및 건강증진(보건/보건의료) 22,459,797,000 KRW0.1%
-
Programme 감염병예방 및 질병관리사업 1,165,214,000 KRW1.5%
-
Project 말라리아 퇴치사업 197,500,000 KRW8.9%
-
Budget category 인건비 37,500,000 KRW46.7%
-
Statistical item 기간제근로자등보수 37,500,000 KRW46.7%
-
Item ○방역소독원 인건비 17,500,000원 17,500,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○방역소독원 인건비 17,500,000원 17,500,000 KRW Opens in a new window
- ○말라리아 전담인력 인건비 20,000,000 KRW Opens in a new window
- ○말라리아 민간용역 방역 70,000,000 KRW Opens in a new window
- ○민간용역 방역차량 GPS임차료 2,952,000 KRW Opens in a new window
- ○방역사업 홍보 등 운영비 9,000,000 KRW Opens in a new window
- ○해충기피제 자동분사기 임차비 10,230,000 KRW Opens in a new window
- ○방역임대차량 임차비 5,700,000 KRW Opens in a new window
- ○방역임대차량 유지비 등 300,000원 300,000 KRW Opens in a new window
- ○방역장비 수리 2,500,000원 2,500,000 KRW Opens in a new window
- ○방역사업 영업배상 보험료 500,000 KRW Opens in a new window
- ○업무용 휴대폰 사용료 800,000원 800,000 KRW Opens in a new window
- ○시책업무추진비 500,000원 500,000 KRW Opens in a new window
- ○말라리아 방역약품 및 방역장비 유류비 52,918,000 KRW Opens in a new window
- ○방역요원 교육 강사료 600,000원 600,000 KRW Opens in a new window
- ○신속진단키트 구입비 4,000,000원 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 고양시)
Opens in a new window
- Page
- 588 / 1,399
View source document details
- Document ID
doc_22djtqfyesdgjz3rrebs5pea7j- Source document status
- Available
- File type
- application/pdf
- File size
- 13,912.743 KiB
- Location inside the source
- Page 588 Row 3 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7wkpcv30bazvg0mj1khsvhf9e5- Address of this item
- /en/BudgetDetail/Item/bi_7wkpcv30bazvg0mj1khsvhf9e5
Related records
Similar budgets
5 itemsItems 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
- ○방역소독원 인건비 17,500,000원 17,500,000 KRW
- ○방역소독원 인건비 60,000,000원 60,000,000 KRW
- ○방역소독원 인건비 20,000,000원 20,000,000 KRW
- ○방역소독원 인건비 60,000,000원 60,000,000 KRW
- ○방역소독원 인건비 20,000,000원 20,000,000 KRW
These items were verified within a limited set of name search results.
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