○방역안전보호물품 구입 700원*280명*100일

Amounts and period

Budgeted amount

19,600,000 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.

Original description

Not provided in source

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

1. ○방역안전보호물품 구입 700원*280명*100일 201-01 Page 12 Selected item 19,600,000 KRW Opens in a new window
2. ◎방역소독인부임 101-04 Page 12 73,491,000 KRW Opens in a new window
3. ○기본급 75,860원*2명*247일 101-04 Page 12 37,475,000 KRW Opens in a new window
4. ○휴일수당 75,860원*2명*118일 101-04 Page 12 17,903,000 KRW Opens in a new window
5. ○교통비 5,000원*2명*247일 101-04 Page 12 2,470,000 KRW Opens in a new window
6. ○급량비 5,000원*2명*247일 101-04 Page 12 2,470,000 KRW Opens in a new window
7. ○가족수당 100,000원*2명*12월 101-04 Page 12 2,400,000 KRW Opens in a new window
8. ○명절휴가비 400,000원*2명*2회 101-04 Page 12 1,600,000 KRW Opens in a new window
9. ○연장근로수당 14,220원*2명*10시간*12월 101-04 Page 12 3,413,000 KRW Opens in a new window
10. ○퇴직금 2,700,000원*2명*1회 101-04 Page 12 5,400,000 KRW Opens in a new window
11. ○피복비 。작업복 101-04 Page 12 360,000 KRW Opens in a new window
12. ◎일반수용비 201-01 Page 12 34,791,000 KRW Opens in a new window
13. ○방역소독물품 구입 4,941,000원*1식 201-01 Page 12 4,941,000 KRW Opens in a new window
14. ○방역단 운영물품 구입 2,000,000원*1식 201-01 Page 12 2,000,000 KRW Opens in a new window
15. ○방역봉사단용 수동분무기 구입 201-01 Page 12 8,250,000 KRW Opens in a new window
16. ◎차량선박비 201-02 Page 12 2,004,000 KRW Opens in a new window
17. ○방역소독사업 차량 유류비 및 유지비 201-02 Page 12 2,004,000 KRW Opens in a new window
18. ◎시설장비유지비 201-02 Page 12 10,100,000 KRW Opens in a new window
19. ○동력분무기 수리 200,000원*9대*2회 201-02 Page 12 3,600,000 KRW Opens in a new window
20. ○연막기 수리 100,000원*13대*2회 201-02 Page 12 2,600,000 KRW Opens in a new window
21. ○전기포충기 수리 100,000원*30대*1회 201-02 Page 12 3,000,000 KRW Opens in a new window
22. ○해충기피제분사기 수리 100,000원*9대 201-02 Page 12 900,000 KRW Opens in a new window
23. ◎방역소독약품,가스충전 206-01 Page 13 307,340,000 KRW Opens in a new window
24. ○살충제 35,000원*5,000ℓ 206-01 Page 13 175,000,000 KRW Opens in a new window
25. ○쯔쯔가무시 기피제 4,000원*17,000개 206-01 Page 13 68,000,000 KRW Opens in a new window
26. ○디지털모기자동계측기 가스충전 206-01 Page 13 1,760,000 KRW Opens in a new window
27. ○해충기피제분사기 분사액 보충 。고정식 206-01 Page 13 34,580,000 KRW Opens in a new window
28. ○방역봉사단용 지원 방역소독약품 206-01 Page 13 34,580,000 KRW Opens in a new window
29. ◎방역소독 유류 206-01 Page 13 28,000,000 KRW Opens in a new window
30. ○경유 1,382원*1,000ℓ 206-01 Page 13 2,016,000 KRW Opens in a new window
31. ○휘발유 1,583원*400ℓ 206-01 Page 13 1,382,000 KRW Opens in a new window
32. ◎방역장비 구입 405-01 Page 13 23,000,000 KRW Opens in a new window
33. ○차량용 동력분무기 1,900,000원*2대 405-01 Page 13 3,800,000 KRW Opens in a new window
34. ○차량용 연막기 1,800,000원*7대 405-01 Page 13 12,600,000 KRW Opens in a new window
35. ○휴대용 연막기 550,000원*12대 405-01 Page 13 6,600,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 울주군 · FY2022 본예산 · 일반회계 · 2-2-2-32 Opens in a new window

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Keyword “방역안전보호물품” · classification 201-01

• 울산광역시 울주군 · 2026 본예산 ○방역안전보호물품 구입 17,264,000 KRW
• 울산광역시 울주군 · 2025 본예산 ○방역안전보호물품 구입 17,160,000 KRW
• 울산광역시 울주군 · 2024 본예산 ○방역안전보호물품 구입 17,056,000 KRW
• 울산광역시 울주군 · 2023 본예산 ○방역안전보호물품 구입 14,508,000 KRW
• 울산광역시 울주군 · 2021 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW

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