- Institution
- 경기도 포천시
- Department
- 감염병관리과
―방역차량 및 분무소독 등 유류비
Programme 급성 감염병 예방
Amounts and period
- Budget amount
- 13,500,000 KRW
- 기정액
- 20,500,000 KRW
- Change
- −7,000,000 KRW −34.1%
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 감염병관리과 1,972,271,000 KRW0.7%
-
Policy 감염병 관리 1,721,071,000 KRW0.8%
-
Programme 감염병 예방관리 842,890,000 KRW1.6%
-
Project 급성 감염병 예방 204,865,000 KRW6.6%
-
Budget category 일반운영비 52,852,000 KRW25.5%
-
Statistical item 공공운영비 41,092,000 KRW32.9%
-
Item ○공공요금 등 유지관리비 38,160,000 KRW35.4%
-
Calculation line ―방역차량 및 분무소독 등 유류비 13,500,000 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
4 itemsData source
-
Open source PDF
경기도 포천시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 429 / 518
View source document details
- Document ID
doc_5nypwz586gj28px0vezfyaang1- Source document status
- Available
- File type
- application/pdf
- File size
- 2,508.372 KiB
- Location inside the source
- Page 429 Row 7 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_17gg4j2zd0jd830b573q7fmbp9- Address of this item
- /en/BudgetDetail/Item/bi_17gg4j2zd0jd830b573q7fmbp9
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 “방역차량” · classification 201-02
- ○방역차량 유지관리비 6,000,000 KRW
- ○방역차량 유지관리비 1,800,000 KRW +100.0%
- ○방역차량 보험료 1,000,000 KRW
- ○방역차량 GPS 통신비 10,000원*12월 120,000 KRW
- ○가축방역차량 유지 및 보수(2대) 경정 10,000,000 KRW +42.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.