- Institution
- 제주특별자치도
- Department
- 제주시서부보건소
○감염병 홍보물 제작 및 방역소독용 소모품 구입
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 1,000,000 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 제주시서부보건소 5,234,934,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,064,362,000 KRW0.0%
-
Programme 감염병 예방관리 1,877,033,000 KRW0.1%
-
Project 방역소독사업 119,722,000 KRW0.8%
-
Budget category 일반운영비 45,300,000 KRW2.2%
-
Statistical item 사무관리비 40,000,000 KRW2.5%
-
Item ○감염병 홍보물 제작 및 방역소독용 소모품 구입 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○감염병 홍보물 제작 및 방역소독용 소모품 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○감염병 홍보물 제작 및 방역소독용 소모품 구입 1,000,000 KRW Opens in a new window
- ○방역소독요원 인건비 56,422,000 KRW Opens in a new window
- ○방역소독차량 임차료 39,000,000 KRW Opens in a new window
- ○방역소독장비 유지비 5,000,000 KRW Opens in a new window
- ○특수관리물질 취급 근로자 건강검진비 300,000 KRW Opens in a new window
- ○방역소독용 방역약품 구입 16,000,000 KRW Opens in a new window
- ○감염병예방용 및 특수관리물질 취급 근로자 물품 구입 등 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 563 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 563 Row 3 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_127gpgjav7xq2pvaq33e1tafbd- Address of this item
- /en/BudgetDetail/Item/bi_127gpgjav7xq2pvaq33e1tafbd
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 “방역소독용” · classification 201-01
- ○방역소독용 소모품 등 구입 3,000,000 KRW
- ○방역소독용 소모품 구입 500,000 KRW
- ○방역소독용 소모품 구입 1,800,000 KRW
- ◎방역소독용 소모품 등 구입 6,000,000 KRW
- ○방역소독용 소모품 구입 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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