총 194페이지

AnimalandPlantQuarantineAgency
2017AnnuAlRepoRt
Expenditure
Variation
2017
2017
NameofProject
2016(A)
Budget(B)
Expenditure
(B-A)
%
Budget
Budgets+Funds
156,495
164,694
8,199
5.2
Budgets
142,356
146,566
4,210
3.0
(Unit:KRW1million)
GeneralAccounts
126,999
131,633
4,634
3.6
(Total)PersonnelExpenses
58,993
61,060
2,067
3.5
BasicProjectCosts
6,640
6,659
19
0.3
(Total)BasicExpenses
1,619
1,552
△67
△4.1
(Total)PublicServiceWorkersExpenses
54
135
81
150
BasicExpenses
3,314
3,307
△7
△0.2
SystemOperationExpenses
1,596
1,611
15
0.9
PublicServiceWorkersExpenses
57
54
△3
△5.3
MajorProjectCosts
61,366
63,914
2,548
4.2
R&DofTechnologiestoControlInvasiveSpecies
400
400
NetDecrease
ThreateningBiodiversity(R&D)
InformatizationoftheAPQA
7,844
8,907
1,063
13.6
PlantQuarantine/InspectionandExportPromotion
11,403
10,427
△976
△8.6
AnimalandPlantQuarantineandInspection(ODA)
348
348
AnimalandLivestockProductsQuarantineand
9,675
8,012
△1,663
△17.2
Inspection
SafetyControlofLivestockProducts
1,600
1,739
139
8.7
R&DofAnimalandPlantQuarantineandInspection
21,003
20,932
△71
△0.3
Technologies(R&D)
SupportforRelocationtoGimcheonInnovationCity
1,799
1,205
△594
△33.0
(APQA)
ManagementofGovernmentFacilities(APQA)
7,694
11,944
4,250
55.2
AgricultureSpecialAccounts
15,357
14,933
△424
△2.8
AnimalDiseaseControl
15,357
14,933
△424
△2.8
Funds
14,139
18,128
3,989
28.2
ConstructionofYeongnamQuarantineHoldingStation
8,500
18,000
9,500
111.8
ConstructionofHonamRegionalOfficeBuildings
5,639
-
△5,639 NetDecrease
ConstructionofAPQANurserySchool
-
100
100
NetDecrease
ConstructionofYeongnamQuarantineDetector
-
28
28
NetDecrease
DogsCenter
163

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