○방역안전보호물품 구입

Amounts and period

Budgeted amount

14,508,000 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.

Original description

1,500원*39명*248일

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

1. ○방역안전보호물품 구입 201-01 Page 12 Selected item 14,508,000 KRW Opens in a new window
2. ◎방역소독인부임 101-04 Page 12 76,864,000 KRW Opens in a new window
3. ○기본급 79,670원*2명*248일 101-04 Page 12 39,517,000 KRW Opens in a new window
4. ○휴일수당 79,670원*2명*117일 101-04 Page 12 18,643,000 KRW Opens in a new window
5. ○교통비 5,000원*2명*248일 101-04 Page 12 2,480,000 KRW Opens in a new window
6. ○급량비 5,000원*2명*248일 101-04 Page 12 2,480,000 KRW Opens in a new window
7. ○가족수당 100,000원*2명*12월 101-04 Page 12 2,400,000 KRW Opens in a new window
8. ○명절휴가비 400,000원*2명*2회 101-04 Page 12 1,600,000 KRW Opens in a new window
9. ○연장근로수당 101-04 Page 12 3,584,000 KRW Opens in a new window
10. ○퇴직금 2,900,000원*2명*1회 101-04 Page 12 5,800,000 KRW Opens in a new window
11. ○피복비 。작업복 101-04 Page 12 360,000 KRW Opens in a new window
12. ◎일반수용비 201-01 Page 12 20,508,000 KRW Opens in a new window
13. ○방역소독물품 구입 4,000,000원*1식 201-01 Page 12 4,000,000 KRW Opens in a new window
14. ○방역단 운영물품 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
15. ◎시설장비유지비 201-02 Page 12 10,100,000 KRW Opens in a new window
16. ○동력분무기 수리 200,000원*9대*2회 201-02 Page 12 3,600,000 KRW Opens in a new window
17. ○연막기 수리 100,000원*13대*2회 201-02 Page 12 2,600,000 KRW Opens in a new window
18. ○전기포충기 수리 201-02 Page 12 3,000,000 KRW Opens in a new window
19. ○해충기피제분사기 수리 201-02 Page 12 900,000 KRW Opens in a new window
20. ◎방역소독약품,가스충전 206-01 Page 12 271,140,000 KRW Opens in a new window
21. ○살충제 38,000원*4,200ℓ 206-01 Page 12 159,600,000 KRW Opens in a new window
22. ○쯔쯔가무시 기피제 206-01 Page 12 68,000,000 KRW Opens in a new window
23. ○디지털모기자동계측기 가스충전 206-01 Page 12 1,760,000 KRW Opens in a new window
24. ○해충기피제분사기 분사액 보충 。고정식 206-01 Page 12 34,580,000 KRW Opens in a new window
25. ○방역소독제 10,000원*720ℓ 206-01 Page 13 34,580,000 KRW Opens in a new window
26. ◎방역소독 유류 206-01 Page 13 7,200,000 KRW Opens in a new window
27. ○경유 1,832원*960ℓ 206-01 Page 13 2,533,000 KRW Opens in a new window
28. ○휘발유 1,933원*400ℓ 206-01 Page 13 1,759,000 KRW Opens in a new window
29. ◎방역장비 구입 405-01 Page 13 23,000,000 KRW Opens in a new window
30. ○차량용 동력분무기 1,925,000원*4대 405-01 Page 13 7,700,000 KRW Opens in a new window
31. ○전기포충기 900,000원*17대 405-01 Page 13 15,300,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 울주군 · FY2023 본예산 · 일반회계 · 2-2-2-33 Opens in a new window

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Keyword “방역안전보호물품” · classification 201-01

• 울산광역시 울주군 · 2026 본예산 ○방역안전보호물품 구입 17,264,000 KRW
• 울산광역시 울주군 · 2025 본예산 ○방역안전보호물품 구입 17,160,000 KRW
• 울산광역시 울주군 · 2024 본예산 ○방역안전보호물품 구입 17,056,000 KRW
• 울산광역시 울주군 · 2022 본예산 ○방역안전보호물품 구입 700원*280명*100일 19,600,000 KRW
• 울산광역시 울주군 · 2021 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW

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