총 143페이지

140
141
Animal and Plant Quarantine Agency
Expenditure
(Unit:KRW1million)
Variation
NameofProject
2018(A)
2019Budget(B)
(B-A)
%
2019
Expenditure
Budgets+Funds
196,557
176,157
△20,400
△10.4
Budget
Budgets
168,768
175,557
6,789
4.0
GeneralAccounts
149,505
157,410
7,905
5.3
(Total)PersonnelExpenses
68,625
74,779
6,154
9.0
BasicProjectCosts
6,189
6,117
△72
△1.2
(Total)BasicExpenses
1,934
1,934
-
-
(Total)PublicServiceWorkersExpenses
93
93
-
-
BasicExpenses
2,642
2,570
△72
△2.7
SystemOperationExpenses
1,471
1,471
-
-
PublicServiceWorkersExpenses
49
49
-
-
MajorProjectCosts
74,691
76,514
1,823
2.4
R&DofTechnologiestoControlInvasive
1,800
1,811
11
0.6
SpeciesThreateningBiodiversity(R&D)
InformatizationoftheAPQA
10,107
9,211
△896
△8.9
PlantQuarantine/InspectionandExportPromotion
15,889
17,677
1,788
11.3
AnimalandPlantQuarantineandInspection(ODA)
230
230
-
-
AnimalandLivestockProducts
9,210
9,748
538
5.8
QuarantineandInspection
SafetyControlofLivestockProducts
2,540
1,910
△630
△24.8
R&DofAnimalandPlantQuarantineand
21,498
22,513
1,015
4.7
InspectionTechnologies(R&D)
ManagementofGovernmentFacilities(APQA)
13,417
13,414
△3
-
AgricultureSpecialAccounts
19,263
18,147
△1,116
△5.8
AnimalDiseaseControl
19,263
18,147
△1,116
△5.8
Funds
27,789
600
△27,189
△97.8
Net
LandPurchasebytheSeoulRegionalOffice
-
600
600
Increase
Net
ConstructionoftheYeongnamQuarantineHoldingStation
25,152
-
△25,152
Increase
Net
ConstructionoftheAPQANurserySchool
2,148
-
△2,148
Increase
ConstructionoftheYeongnamQuarantineDetectorDogs
Net
489
-
△489
Center
Increase

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