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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
질병예방과

ㅇ방역차량 유지비 600,000원*1대

Programme 효율적 방역소독사업 관리

Amounts and period

Budgeted amount
600,000 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 질병예방과 6,206,712,000 KRW
  2. Policy 질병예방 5,125,159,000 KRW
  3. Programme 예방접종 및 방역 관리 4,509,066,000 KRW
  4. Project 효율적 방역소독사업 관리 374,385,000 KRW
  5. Budget category 일반운영비 12,716,000 KRW
  6. Statistical item 공공운영비 7,800,000 KRW
  7. Item ㅇ방역차량 유지비 600,000원*1대 600,000 KRW
Category–statistical code
201-02
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

21 items
  1. ㅇ방역차량 유지비 600,000원*1대 201-02 Page 87 Selected item 600,000 KRW Opens in a new window
  2. ○방역소독 기간제근로자 인건비 101-04 Page 87 58,569,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*4명*60일*2회 101-04 Page 87 45,696,000 KRW Opens in a new window
  4. ㅇ주휴수당 95,200원*4명*12일*2회 101-04 Page 87 9,140,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-04 Page 87 1,524,000 KRW Opens in a new window
  6. ㅇ고용산재보험 부담금 101-04 Page 87 1,409,000 KRW Opens in a new window
  7. ㅇ방역소독용 안전복 101-04 Page 87 800,000 KRW Opens in a new window
  8. ○방역소독 대행 산출원가 산정 수수료 201-01 Page 87 2,200,000 KRW Opens in a new window
  9. ○방역소독 대행 차량 GPS단말기 임차료 201-01 Page 87 1,716,000 KRW Opens in a new window
  10. ○방역소독 운영물품 구입 201-01 Page 87 1,000,000 KRW Opens in a new window
  11. ○시설장비 유지비 201-02 Page 87 6,000,000 KRW Opens in a new window
  12. ㅇ방역장비 유지비 180,000원*30종 201-02 Page 87 5,400,000 KRW Opens in a new window
  13. ㅇ방역장비 유류비 100,000원*6회 201-02 Page 87 600,000 KRW Opens in a new window
  14. ○차량유지비 201-02 Page 87 1,800,000 KRW Opens in a new window
  15. ㅇ방역차량 유류비 201-02 Page 87 1,200,000 KRW Opens in a new window
  16. ○방역소독 약품 110,400,000원*1식 206-01 Page 87 110,400,000 KRW Opens in a new window
  17. ○방역소독 기자재 소모품 206-01 Page 87 5,000,000 KRW Opens in a new window
  18. ○방역소독 대행 13,000,000원*13개소 307-05 Page 87 169,000,000 KRW Opens in a new window
  19. ○휴대용 연무기 구입 700,000원*5대 405-01 Page 87 3,500,000 KRW Opens in a new window
  20. ○차량용 연무기 구입 2,000,000원*3대 405-01 Page 88 6,000,000 KRW Opens in a new window
  21. ○해충유인퇴치기 구입 920,000원*10대 405-01 Page 88 9,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zexq8w13qkbbc1srbqrdsfemy
Source document status
Available
File type
application/pdf
File size
896.963 KiB
Location inside the source
Page 87 Row 9 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12yfdqg2f3073cge7fv9fzpnes
Address of this item
/en/BudgetDetail/Item/bi_12yfdqg2f3073cge7fv9fzpnes

Related records

Institution
강원특별자치도 강릉시
Programme
효율적 방역소독사업 관리

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 “ㅇ방역차량” · classification 201-02

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

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