- 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.
-
Department 질병관리과 6,266,088,000 KRW0.2%
-
Policy 감염병으로부터 시민건강보호 4,211,948,000 KRW0.3%
-
Programme 감염병 예방관리 및 확산방지사업 3,964,868,000 KRW0.3%
-
Project 감염병예방을 위한 취약지 방역소독 857,028,000 KRW1.4%
-
Budget category 일반운영비 61,088,000 KRW19.6%
-
Statistical item 사무관리비 17,688,000 KRW67.8%
-
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- ㅇ인공지능 방역로봇 임차료 12,000,000 KRW Opens in a new window
- ○보건소 방역소독 인부임 57,545,000 KRW Opens in a new window
- ㅇ인부임 84,500원*2명*300일 50,700,000 KRW Opens in a new window
- ㅇ4대보험료 50,700,000원*13.5% 6,845,000 KRW Opens in a new window
- ○보건지소 방역소독 인부임 330,715,000 KRW Opens in a new window
- ㅇ인부임 84,500원*26명*132일 290,004,000 KRW Opens in a new window
- ㅇ4대보험료 290,004,000원*13.5% 39,151,000 KRW Opens in a new window
- ㅇ방역인부 피복비 1,560,000 KRW Opens in a new window
- ○일반수용비 3,000,000 KRW Opens in a new window
- ㅇ방역소독 민간위탁 원가산정 의뢰 수수료 3,000,000 KRW Opens in a new window
- ○피복비 960,000 KRW Opens in a new window
- ㅇ방역기동반 피복비 960,000 KRW Opens in a new window
- ○급식비 1,728,000 KRW Opens in a new window
- ㅇ하절기 비상방역근무자 및 방역기동반 급식비 1,728,000 KRW Opens in a new window
- ○임차료 12,000,000 KRW Opens in a new window
- ○공공요금및제세 2,800,000 KRW Opens in a new window
- ㅇ방역용 차량공과금 700,000원*4대 2,800,000 KRW Opens in a new window
- ○시설장비유지비 31,400,000 KRW Opens in a new window
- ㅇ방역소독기 40,000원*258대 10,320,000 KRW Opens in a new window
- ㅇ해충퇴치기 40,000원*152대 6,080,000 KRW Opens in a new window
- ㅇ하수도 그레이팅 방충망 유지관리 15,000,000 KRW Opens in a new window
- ○차량선박비 9,200,000 KRW Opens in a new window
- ㅇ방역용 차량유지비 9,200,000 KRW Opens in a new window
- ○방역 소독용 소모품 구입 26,600,000 KRW Opens in a new window
- ○방역 소독약품 구입 64,500,000 KRW Opens in a new window
- ㅇ연막용 살충제 35,000원*300ℓ*2종 21,000,000 KRW Opens in a new window
- ㅇ분무용 살충제 35,000원*300ℓ*2종 21,000,000 KRW Opens in a new window
- ㅇ살균 소독제 35,000원*300ℓ*1종 10,500,000 KRW Opens in a new window
- ㅇ유충 구제용 살충제 12,000,000 KRW Opens in a new window
- ○해충 살충제(재래식화장실 포함) 구입 12,000,000 KRW Opens in a new window
- ○방역약품 유류 구입 120,380,000 KRW Opens in a new window
- ㅇ보건소 및 보건지소 희석용 유류 70,980,000 KRW Opens in a new window
- ㅇ보건소 및 보건지소 방역장비 가동 유류 49,400,000 KRW Opens in a new window
- ○방역 및 감염병관계 민간인 피해보상 1,500,000 KRW Opens in a new window
- ○방역소독 민간위탁 98,000,000 KRW Opens in a new window
- ○하수도 그레이팅 방충망 설치 70,000,000 KRW Opens in a new window
- ○해충퇴치기(UV LED) 구입 9,700,000 KRW Opens in a new window
- ○방역소독기 구입 1,000,000원*5대 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- Address of this item
- /en/BudgetDetail/Item/bi_10mb7qvwdat6h9vm91dtzkspkp
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 “ㅇ인공지능” · classification 201-01
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