onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 동구
Department
보건위생과

ㅇ민간위탁 방역 선정위원 심사수당

Programme 자체 하계방역소독

Amounts and period

Budgeted amount
360,000 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 696,173,000 KRW
  2. Policy 질병예방 및 확산방지 356,365,000 KRW
  3. Programme 방역활동 강화 247,923,000 KRW
  4. Project 자체 하계방역소독 220,417,000 KRW
  5. Budget category 일반운영비 7,975,000 KRW
  6. Statistical item 사무관리비 1,740,000 KRW
  7. Item ㅇ민간위탁 방역 선정위원 심사수당 360,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000 * 4명 * 1회 * 90%

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

Detailed budget items

35 items
  1. ㅇ민간위탁 방역 선정위원 심사수당 201-01 Page 6 Selected item 360,000 KRW Opens in a new window
  2. ○소독요원 인건비(주휴수당 포함) 101-04 Page 6 36,900,000 KRW Opens in a new window
  3. ○소독요원 4대보험료 101-04 Page 6 3,650,000 KRW Opens in a new window
  4. ㅇ국민연금 36,900,000 * 4.5% 101-04 Page 6 1,661,000 KRW Opens in a new window
  5. ㅇ국민건강보험 36,900,000 * 3.12% 101-04 Page 6 1,152,000 KRW Opens in a new window
  6. ㅇ노인장기요양보험 1,151,280 * 7.38% 101-04 Page 6 85,000 KRW Opens in a new window
  7. ㅇ고용보험료 36,900,000 * 1.5% 101-04 Page 6 554,000 KRW Opens in a new window
  8. ㅇ산재보험료 36,900,000 * 0.534% 101-04 Page 6 198,000 KRW Opens in a new window
  9. ○운영수당 201-01 Page 6 360,000 KRW Opens in a new window
  10. ○ 피복비 201-01 Page 6 400,000 KRW Opens in a new window
  11. ㅇ소독요원 작업복 50,000 * 2명 * 2회 201-01 Page 6 200,000 KRW Opens in a new window
  12. ㅇ소독요원 안전화 50,000 * 2명 * 2회 201-01 Page 6 200,000 KRW Opens in a new window
  13. ○방역소독용 소모품(마스크 등) 60,000 * 3종 201-01 Page 6 180,000 KRW Opens in a new window
  14. ○하계방역 홍보 현수막 100,000 * 1개 201-01 Page 6 100,000 KRW Opens in a new window
  15. ○ 방역차량 홍보 현판제작 100,000 * 3개 201-01 Page 6 300,000 KRW Opens in a new window
  16. ○민간위탁 방역소독 업체대표 간담회 201-01 Page 6 400,000 KRW Opens in a new window
  17. ○차량비(방역차량) 201-02 Page 6 2,032,000 KRW Opens in a new window
  18. ㅇ연료비 1,413 * 110리터 * 7월 * 90% 201-02 Page 6 980,000 KRW Opens in a new window
  19. ㅇ차량수선유지비 201-02 Page 6 200,000 KRW Opens in a new window
  20. ㅇ자동차보험료 800,000 * 1대 201-02 Page 6 800,000 KRW Opens in a new window
  21. ㅇ자동차세 28,500 * 1대 201-02 Page 6 29,000 KRW Opens in a new window
  22. ㅇ자동차검사 수수료 23,000 * 1대 201-02 Page 6 23,000 KRW Opens in a new window
  23. ○방역장비 유지비 201-02 Page 6 4,203,000 KRW Opens in a new window
  24. ㅇ포충기 수선유지비 30,000 * 139대 * 70% 201-02 Page 6 2,919,000 KRW Opens in a new window
  25. ㅇ방역장비 수선유지비 201-02 Page 7 600,000 KRW Opens in a new window
  26. ㅇ동력분무기 연료비(휘발유) 201-02 Page 7 484,000 KRW Opens in a new window
  27. ㅇ기타 소규모 수선 201-02 Page 7 200,000 KRW Opens in a new window
  28. ○하계방역 약품구입 등 206-01 Page 7 58,414,000 KRW Opens in a new window
  29. ㅇ방역소독약품(살충제) 35,000 * 1,500개 206-01 Page 7 52,500,000 KRW Opens in a new window
  30. ㅇ유충구제용 56,000 * 100개 206-01 Page 7 5,600,000 KRW Opens in a new window
  31. ㅇ뱡역약품 조달수수료 58,100,000 * 0.54% 206-01 Page 7 314,000 KRW Opens in a new window
  32. ○유류 구입(약품희석용) 206-01 Page 7 8,478,000 KRW Opens in a new window
  33. ㅇ경유 1,413 * 120리터 * 50일 206-01 Page 7 8,478,000 KRW Opens in a new window
  34. ○민간위탁 방역 6,500,000 * 3권역 * 5회 307-05 Page 7 97,500,000 KRW Opens in a new window
  35. ○방문방역 500,000 * 3권역 * 5회 307-05 Page 7 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5q3yd26g2j7atza7yr203bxxvs
Source document status
Available
File type
application/pdf
File size
216.755 KiB
Location inside the source
Page 6 Row 11 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0y4jgx7mh5rgnc8brcfwcv2jk6

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 “ㅇ민간위탁” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.