총 139페이지

2018ANNUALREPORT
Expenditure
2018ExpenditureBudget
Unit:KRW1million
Variation
2017
2018
NameofProject
Appendix
(A)
Budget(B)
(B-A)
%
Budgets+Funds
164,694
196,557
31,863
19.4
Budgets
146,566
168,768
22,202
15.1
GeneralAccounts
131,633
149,505
17,872
13.6
(Total)PersonnelExpenses
61,060
68,625
7,565
12.4
BasicProjectCosts
6,659
6,189
△470
△7.1
(Total)BasicExpenses
1,552
1,934
382
24.6
(Total)PublicServiceWorkersExpenses
135
93
△42
△31.1
BasicExpenses
3,307
2,642
△665
△20.1
SystemOperationExpenses
1,611
1,471
△140
△8.7
PublicServiceWorkersExpenses
54
49
△5
△9.3
MajorProjectCosts
63,914
74,691
10,777
16.9
R&DofTechnologiestoControlInvasiveSpecies
400
1,800
1,400
350.0
ThreateningBiodiversity(R&D)
InformatizationoftheAPQA
8,907
10,107
1,200
13.5
PlantQuarantine/InspectionandExportPromotion
10,427
15,889
5,462
52.4
AnimalandPlantQuarantineandInspection(ODA)
348
230
△118
△33.9
AnimalandLivestockProductsQuarantineand
8,012
9,210
1,198
15.0
Inspection
SafetyControlofLivestockProducts
1,739
2,540
801
46.1
R&DofAnimalandPlantQuarantineand
20,932
21,498
566
2.7
InspectionTechnologies(R&D)
SupportforRelocationto
Net
1,205
-
△1,205
GimcheonInnovationCity(APQA)
Decrease
ManagementofGovernmentFacilities(APQA)
11,944
13,417
1,473
12.3
AgricultureSpecialAccounts
14,933
19,263
4,330
29.0
AnimalDiseaseControl
14,933
19,263
4,330
29.0
Funds
18,128
27,789
9,661
53.3
ConstructionofYeongnamQuarantineHolding
18,000
25,152
7,152
39.7
Station
ConstructionofAPQANurserySchool
100
2,148
2,048
20.5
ConstructionofYeongnamQuarantineDetector
28
489
461
1,646.4
DogsCenter
123

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