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Institution
경상북도 영주시
Department
보건소

―방역용 차량소독기 유지비

Programme 감염병관리사업

Amounts and period

Budgeted amount
1,600,000 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 보건소 14,610,066,000 KRW
  2. Policy 시민건강 증진(보건/보건의료) 4,902,787,000 KRW
  3. Programme 예방관리 사업 3,234,762,000 KRW
  4. Project 감염병관리사업 533,043,000 KRW
  5. Budget category 일반운영비 67,229,000 KRW
  6. Statistical item 공공운영비 13,329,000 KRW
  7. Item ○방역용 장비 유지비 6,100,000 KRW
  8. Calculation line ―방역용 차량소독기 유지비 1,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

200,000원*4대*2회

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

Detailed budget items

21 items
  1. ―방역용 차량소독기 유지비 201-02 Page 69 Selected item 1,600,000 KRW Opens in a new window
  2. ○방역 소독 임부임 76,960원*4명*242일 101-04 Page 69 74,498,000 KRW Opens in a new window
  3. ○코로나19 대응 선별진료소 인부임(상반기) 101-04 Page 69 46,176,000 KRW Opens in a new window
  4. ○신종 및 감염병예방 홍보물 제작 201-01 Page 69 2,000,000 KRW Opens in a new window
  5. ○신종 및 감염병예방 현수막 제작 201-01 Page 69 3,000,000 KRW Opens in a new window
  6. ○코로나19 격리의료폐기물 위탁처리 201-01 Page 69 36,000,000 KRW Opens in a new window
  7. ○선별진료소 소모품 구입 201-01 Page 69 2,400,000 KRW Opens in a new window
  8. ○방역소독관리 소모품 구입 201-01 Page 69 500,000 KRW Opens in a new window
  9. ○코로나19 확진자 이송비 201-01 Page 69 10,000,000 KRW Opens in a new window
  10. ○선별진료소 난로 연료비 201-02 Page 69 2,139,000 KRW Opens in a new window
  11. ○감염병 가검물 의뢰 택배료 201-02 Page 69 750,000 KRW Opens in a new window
  12. ○적외선 열화상카메라 수선유지 201-02 Page 69 500,000 KRW Opens in a new window
  13. ○전기요금(방역창고) 200,000원*12월 201-02 Page 69 2,400,000 KRW Opens in a new window
  14. ○상하수도 요금(방역창고) 201-02 Page 70 360,000 KRW Opens in a new window
  15. ○무인경비시스템 유지관리비(방역창고) 201-02 Page 70 1,080,000 KRW Opens in a new window
  16. ○방역소독 사업 관계 피해보상 301-14 Page 70 1,000,000 KRW Opens in a new window
  17. ○코로나19 선제적 검사 키트 구입 307 Page 70 200,000,000 KRW Opens in a new window
  18. ○한센병관리협회 위탁금 307-05 Page 70 12,890,000 KRW Opens in a new window
  19. ○해충제거기(포충기) 설치 405-01 Page 70 6,000,000 KRW Opens in a new window
  20. ○원당천 산책로 해충제거기(포충기) 설치 (주민참여예산) 405-01 Page 70 5,000,000 KRW Opens in a new window
  21. ○해충기피제 자동분사기 설치 405-01 Page 70 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09m222ycxp4jp54agpk8q2gpz9
Source document status
Available
File type
application/pdf
File size
699.679 KiB
Location inside the source
Page 69 Row 10 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1eshv5a3b8d1cm4qq3mvxjz4dc

Similar budgets

1 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 “차량소독기” · classification 201-02

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