- Institution
- 충청북도 제천시
- Department
- 감염병관리과
ㅇ마스크 등 구입 200원*40,000매
Programme 코로나19 감염병관리
Amounts and period
- Budgeted amount
- 22,500,000 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.
-
Department 감염병관리과 6,046,424,000 KRW0.4%
-
Policy 능동적 감염병 예방 및 관리 4,797,690,000 KRW0.5%
-
Programme 감염병관리 4,797,690,000 KRW0.5%
-
Project 코로나19 감염병관리 331,181,000 KRW6.8%
-
Budget category 재료비 30,500,000 KRW73.8%
-
Statistical item 재료비 30,500,000 KRW73.8%
-
Item ㅇ마스크 등 구입 200원*40,000매 22,500,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ㅇ마스크 등 구입 200원*40,000매 22,500,000 KRW Opens in a new window
- ㅇ인건비 2,309,000원*5명*6월 77,375,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 69,270,000 KRW Opens in a new window
- ㅇ인건비 1,077,460원*10명*3월 8,105,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 36,106,000 KRW Opens in a new window
- ㅇ손소독제 등 구입 4,500원*5,000개 30,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m- Source document status
- Available
- File type
- application/pdf
- File size
- 6,232.121 KiB
- Location inside the source
- Page 686 Row 4 Line 4 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0e0332kvtvzf5rv7aed0b0kwcy- Address of this item
- /en/BudgetDetail/Item/bi_0e0332kvtvzf5rv7aed0b0kwcy
Related records
Similar budgets
5 itemsItems 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 “ㅇ마스크” · classification 206-01
- ㅇ마스크 등 구입 200원*30,000매 15,000,000 KRW
- ㅇ마스크 등 구입 2,000원*60,000매 80,000,000 KRW
- ㅇ마스크 등 구입 10,000,000원 10,000,000 KRW
- ㅇ마스크 등 구입 경정 16,000,000원 25,000,000 KRW −28.6%
- ㅇ마스크 등 구입 경정 36,000,000원 35,000,000 KRW −56.3%
These items were verified within a limited set of name search results.
AI analysis report
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