사무관리비

Programme 방역소독사업

Budget amount: 33,030,000 KRW
전년도예산액: 32,390,000 KRW
Change: +640,000 KRW +2.0%

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 건강관리과 17,936,427,000 KRW

0.2%
Policy 질병예방 및 주민 건강증진 16,186,933,000 KRW

0.2%
Programme 감염병 예방 관리 8,240,959,000 KRW

0.4%
Project 방역소독사업 249,839,000 KRW

13.2%
Budget category 일반운영비 39,490,000 KRW

83.6%
Statistical item 사무관리비 33,030,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

1)피복비 2)방역작업복(춘추복 및 방한복) 170,000원*12명 2)보건소 방역작업화 100,000원*12명 2)동자율방역단 작업조끼 및 모자 18,000원*150명 2)동자율방역단 및 새마을협의회 방역복 30,000원*110명 2)방역용 마스크 및 장갑 등 2,000원*1,000개 2)방역용 고글 20,000원*50개 1)동자율방역단 방진마스크 1,250원*50개*20개동 1)휴대용분무기 12리터 60,000원*40개 1)휴대용분무기 6리터 40,000원*40개 1)손선풍기 15,000원*100대 1)방역소화기 20,000원*25개 1)방역장비유지비 등 2)연무기 300,000원*7대 2)휴대용 연무기(동주민센터포함) 38,000원*50대 2)해충유인살충기 40,000원*120대 2)IoT유지비(해충기피제자동분사기) 140,000원*14대 2)디지털모기측정기 110,000원*2대*9월 1)방역소독원(시설직,운전직) 특수건강검진 400,000원*2명*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items

사무관리비 201-01 Page 1 Selected item 33,030,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 성북구 · FY2024 본예산 · 통합회계 · 건강관리과_2024 Opens in a new window

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View source document details

Document ID: doc_3fd6gby5jakw574mfkskp82ywy
Source document status: Available
File type: application/pdf
File size: 356.479 KiB
Location inside the source: Page 1 Row 9 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record: 2024
Fetched from the source: 2026-07-29 18:49
Read and interpreted: 2026-07-29 18:49
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_1bh4kf9fqvpmf9w82pm02nn46z
Address of this item: /en/BudgetDetail/Item/bi_1bh4kf9fqvpmf9w82pm02nn46z

Institution: 서울특별시 성북구
Programme: 방역소독사업

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