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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 김제시
Department
보건위생과

◐임차료

Programme 코로나19 대응 관리

Amounts and period

Budget amount
2,000,000 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.

  1. Department 보건위생과 4,211,529,000 KRW
  2. Policy 공공보건기관 운영지원 2,938,926,000 KRW
  3. Programme 감염병 예방관리 1,038,169,000 KRW
  4. Project 코로나19 대응 관리 244,760,000 KRW
  5. Budget category 일반운영비 51,720,000 KRW
  6. Statistical item 사무관리비 49,220,000 KRW
  7. Item ◐임차료 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Ο임차차량(환자이송,검체이송용) 22,000,000원 Ο선별진료소 정수기 렌탈 720,000원

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

Detailed budget items

13 items
  1. ◐임차료 201-01 Page 9 Selected item 2,000,000 KRW Opens in a new window
  2. ◐한시적인력 지원사업 54,240,000원 101-04 Page 8 54,240,000 KRW Opens in a new window
  3. ◐코로나19대응 소독 43,968,000원 101-04 Page 8 43,968,000 KRW Opens in a new window
  4. ◐4대보험 기관부담금 24,912,000원 101-04 Page 8 24,912,000 KRW Opens in a new window
  5. ◐일반수용비 201-01 Page 8 13,000,000 KRW Opens in a new window
  6. ◐피복비 201-01 Page 9 5,000,000 KRW Opens in a new window
  7. ◐급량비 Ο코로나19대응 업무추진 201-01 Page 9 5,000,000 KRW Opens in a new window
  8. ◐자가격리자 대여 휴대폰 공공요금 201-02 Page 9 1,500,000 KRW Opens in a new window
  9. ◐의료장비 유지보수비 1,000,000원 201-02 Page 9 1,500,000 KRW Opens in a new window
  10. ◐코로나19대응 업무추진 1,920,000원 202-01 Page 9 1,920,000 KRW Opens in a new window
  11. ◐코로나19대응 살균 소독제 구입 206-01 Page 9 15,000,000 KRW Opens in a new window
  12. ◐코로나19 방역물품 구입 Ο마스크 307 Page 9 53,000,000 KRW Opens in a new window
  13. ◐선별진료소 의료 소모품 구입 ΟUTM 수송배지 307 Page 9 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a2a6ztdv42s1hcwk46djhr344
Source document status
Available
File type
application/pdf
File size
281.878 KiB
Location inside the source
Page 9 Row 2 Line 16 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:00
Read and interpreted
2026-07-28 17:00
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_087vsnd1ss849qygp38v7n5e47
Address of this item
/en/BudgetDetail/Item/bi_087vsnd1ss849qygp38v7n5e47

Related records

Institution
전북특별자치도 김제시
Programme
코로나19 대응 관리

Similar budgets

5 items
Items 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 “임차료” · classification 201-01

These items were verified within a limited set of name search results.

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