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Institution
경상북도 상주시
Department
질병관리과

ㅇ인공지능 방역로봇 임차료

Programme 감염병예방을 위한 취약지 방역소독

Amounts and period

Budgeted amount
12,000,000 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 질병관리과 6,266,088,000 KRW
  2. Policy 감염병으로부터 시민건강보호 4,211,948,000 KRW
  3. Programme 감염병 예방관리 및 확산방지사업 3,964,868,000 KRW
  4. Project 감염병예방을 위한 취약지 방역소독 857,028,000 KRW
  5. Budget category 일반운영비 61,088,000 KRW
  6. Statistical item 사무관리비 17,688,000 KRW
  7. Item ㅇ인공지능 방역로봇 임차료 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*12월

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

Detailed budget items

38 items
  1. ㅇ인공지능 방역로봇 임차료 201-01 Page 13 Selected item 12,000,000 KRW Opens in a new window
  2. ○보건소 방역소독 인부임 101-04 Page 13 57,545,000 KRW Opens in a new window
  3. ㅇ인부임 84,500원*2명*300일 101-04 Page 13 50,700,000 KRW Opens in a new window
  4. ㅇ4대보험료 50,700,000원*13.5% 101-04 Page 13 6,845,000 KRW Opens in a new window
  5. ○보건지소 방역소독 인부임 101-04 Page 13 330,715,000 KRW Opens in a new window
  6. ㅇ인부임 84,500원*26명*132일 101-04 Page 13 290,004,000 KRW Opens in a new window
  7. ㅇ4대보험료 290,004,000원*13.5% 101-04 Page 13 39,151,000 KRW Opens in a new window
  8. ㅇ방역인부 피복비 101-04 Page 13 1,560,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 13 3,000,000 KRW Opens in a new window
  10. ㅇ방역소독 민간위탁 원가산정 의뢰 수수료 201-01 Page 13 3,000,000 KRW Opens in a new window
  11. ○피복비 201-01 Page 13 960,000 KRW Opens in a new window
  12. ㅇ방역기동반 피복비 201-01 Page 13 960,000 KRW Opens in a new window
  13. ○급식비 201-01 Page 13 1,728,000 KRW Opens in a new window
  14. ㅇ하절기 비상방역근무자 및 방역기동반 급식비 201-01 Page 13 1,728,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 13 12,000,000 KRW Opens in a new window
  16. ○공공요금및제세 201-02 Page 13 2,800,000 KRW Opens in a new window
  17. ㅇ방역용 차량공과금 700,000원*4대 201-02 Page 13 2,800,000 KRW Opens in a new window
  18. ○시설장비유지비 201-02 Page 13 31,400,000 KRW Opens in a new window
  19. ㅇ방역소독기 40,000원*258대 201-02 Page 13 10,320,000 KRW Opens in a new window
  20. ㅇ해충퇴치기 40,000원*152대 201-02 Page 13 6,080,000 KRW Opens in a new window
  21. ㅇ하수도 그레이팅 방충망 유지관리 201-02 Page 13 15,000,000 KRW Opens in a new window
  22. ○차량선박비 201-02 Page 13 9,200,000 KRW Opens in a new window
  23. ㅇ방역용 차량유지비 201-02 Page 13 9,200,000 KRW Opens in a new window
  24. ○방역 소독용 소모품 구입 206-01 Page 13 26,600,000 KRW Opens in a new window
  25. ○방역 소독약품 구입 206-01 Page 13 64,500,000 KRW Opens in a new window
  26. ㅇ연막용 살충제 35,000원*300ℓ*2종 206-01 Page 14 21,000,000 KRW Opens in a new window
  27. ㅇ분무용 살충제 35,000원*300ℓ*2종 206-01 Page 14 21,000,000 KRW Opens in a new window
  28. ㅇ살균 소독제 35,000원*300ℓ*1종 206-01 Page 14 10,500,000 KRW Opens in a new window
  29. ㅇ유충 구제용 살충제 206-01 Page 14 12,000,000 KRW Opens in a new window
  30. ○해충 살충제(재래식화장실 포함) 구입 206-01 Page 14 12,000,000 KRW Opens in a new window
  31. ○방역약품 유류 구입 206-01 Page 14 120,380,000 KRW Opens in a new window
  32. ㅇ보건소 및 보건지소 희석용 유류 206-01 Page 14 70,980,000 KRW Opens in a new window
  33. ㅇ보건소 및 보건지소 방역장비 가동 유류 206-01 Page 14 49,400,000 KRW Opens in a new window
  34. ○방역 및 감염병관계 민간인 피해보상 302-02 Page 14 1,500,000 KRW Opens in a new window
  35. ○방역소독 민간위탁 307-05 Page 14 98,000,000 KRW Opens in a new window
  36. ○하수도 그레이팅 방충망 설치 401-01 Page 14 70,000,000 KRW Opens in a new window
  37. ○해충퇴치기(UV LED) 구입 405-01 Page 14 9,700,000 KRW Opens in a new window
  38. ○방역소독기 구입 1,000,000원*5대 405-01 Page 14 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hjjr6bg7cjsa126wc2c91a2fh
Source document status
Available
File type
application/pdf
File size
338.348 KiB
Location inside the source
Page 13 Row 7 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10mb7qvwdat6h9vm91dtzkspkp

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 “ㅇ인공지능” · classification 201-01

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