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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ여비 600,000원

Programme 감염병대응

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 보건행정과 14,131,239,000 KRW
  2. Policy 감염병 예방 1,898,986,000 KRW
  3. Programme 감염병 발생예방 1,898,986,000 KRW
  4. Project 감염병대응 74,732,000 KRW
  5. Budget category 인건비 44,030,000 KRW
  6. Statistical item 기간제근로자등보수 44,030,000 KRW
  7. Item ㅇ여비 600,000원 600,000 KRW
Category–statistical code
101-04
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

32 items
  1. ㅇ여비 600,000원 101-04 Page 356 Selected item 600,000 KRW Opens in a new window
  2. ○임상병리실 기간제 급여 101-04 Page 355 44,030,000 KRW Opens in a new window
  3. ㅇ기본급 92,800원*22일*12월*1명 101-04 Page 355 24,500,000 KRW Opens in a new window
  4. ㅇ주휴수당 92,800원*52주*1명 101-04 Page 355 4,826,000 KRW Opens in a new window
  5. ㅇ연차수당 92,800원*5월*1명 101-04 Page 355 464,000 KRW Opens in a new window
  6. ㅇ위험수당 140,000원*12월*1명 101-04 Page 355 1,680,000 KRW Opens in a new window
  7. ㅇ정액급식비 140,000원*12월*1명 101-04 Page 355 1,680,000 KRW Opens in a new window
  8. ㅇ명절휴가비 1,300,000원*2회*1명 101-04 Page 355 2,600,000 KRW Opens in a new window
  9. ㅇ가족수당 40,000원*12월*1명 101-04 Page 355 480,000 KRW Opens in a new window
  10. ㅇ4대보험료 3,500,000원*10%*12월 101-04 Page 355 4,200,000 KRW Opens in a new window
  11. ㅇ퇴직금 3,000,000원*1명*1회 101-04 Page 355 3,000,000 KRW Opens in a new window
  12. ○감염병 예방 조치 201-01 Page 356 8,450,000 KRW Opens in a new window
  13. ㅇ신빙도 조사 정도관리 연회비 201-01 Page 356 700,000 KRW Opens in a new window
  14. ㅇ임상병리실 검사 소모품 구입 201-01 Page 356 1,000,000 KRW Opens in a new window
  15. ㅇ질병모니터요원 홍보물 및 위임장 201-01 Page 356 800,000 KRW Opens in a new window
  16. ㅇ감염병대응 택배비 1,000,000원 201-01 Page 356 1,000,000 KRW Opens in a new window
  17. ㅇ감염병 예방 홍보물 201-01 Page 356 3,200,000 KRW Opens in a new window
  18. ㅇ역학조사반원증 5,000원*10명 201-01 Page 356 50,000 KRW Opens in a new window
  19. ㅇ현수막 및 리플릿 201-01 Page 356 1,400,000 KRW Opens in a new window
  20. ㅇ피복비 50,000원*6명 201-01 Page 356 300,000 KRW Opens in a new window
  21. ○감염병 대응 201-02 Page 356 4,952,000 KRW Opens in a new window
  22. ㅇ임상병리실 폐수 처리 201-02 Page 356 2,112,000 KRW Opens in a new window
  23. ㅇ감염병 대응 장비 수리비 201-02 Page 356 2,000,000 KRW Opens in a new window
  24. ㅇ감염병 대응팀 업무폰 통신비 201-02 Page 356 840,000 KRW Opens in a new window
  25. ○감염병대응 검사시약 구입 307-01 Page 356 15,300,000 KRW Opens in a new window
  26. ㅇ생화학 검사 시약 14종 307-01 Page 356 4,000,000 KRW Opens in a new window
  27. ㅇ혈액학 검사 5종 3,000원*800건 307-01 Page 356 2,400,000 KRW Opens in a new window
  28. ㅇ면역 7종 5,000원*350건 307-01 Page 356 1,750,000 KRW Opens in a new window
  29. ㅇ소변검사(10종) 300원*500건 307-01 Page 356 150,000 KRW Opens in a new window
  30. ㅇ미생물검사 4,000원*500건 307-01 Page 356 2,000,000 KRW Opens in a new window
  31. ㅇ감염병대응 방역물품 5,000,000원 307-01 Page 356 5,000,000 KRW Opens in a new window
  32. ○감염병대응 장비(이동형 국소배기장치) 구입 405-01 Page 356 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 356 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1843sjpw6d8app807b1f2h9wrd
Address of this item
/en/BudgetDetail/Item/bi_1843sjpw6d8app807b1f2h9wrd

Related records

Institution
인천광역시 옹진군
Programme
감염병대응

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 “ㅇ여비” · classification 101-04

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

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