○방역안전보호물품 구입 1,300,000원*1식

Amounts and period

Budgeted amount

1,300,000 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 1,300,000원*1식 201-01 Page 12 Selected item 1,300,000 KRW Opens in a new window
2. ◎방역소독인부임 101-04 Page 12 36,234,000 KRW Opens in a new window
3. ○기본급 71,150원*2명*147일 101-04 Page 12 20,919,000 KRW Opens in a new window
4. ○휴일수당 71,150원*2명*67일 101-04 Page 12 9,535,000 KRW Opens in a new window
5. ○교통비 5,000원*2명*147일 101-04 Page 12 1,470,000 KRW Opens in a new window
6. ○급량비 5,000원*2명*147일 101-04 Page 12 1,470,000 KRW Opens in a new window
7. ○가족수당 。배우자 101-04 Page 12 1,680,000 KRW Opens in a new window
8. ○명절휴가비 400,000원*2명*1회 101-04 Page 12 560,000 KRW Opens in a new window
9. ○피복비 。작업복 101-04 Page 12 1,120,000 KRW Opens in a new window
10. ◎일반수용비 201-01 Page 12 6,560,000 KRW Opens in a new window
11. ○방역소독물품 구입 3,000,000원*1식 201-01 Page 12 3,000,000 KRW Opens in a new window
12. ○방역단 운영물품 구입 2,000,000원*1식 201-01 Page 12 2,000,000 KRW Opens in a new window
13. ○피복비 。작업복 201-01 Page 12 260,000 KRW Opens in a new window
14. ◎시설장비유지비 201-02 Page 12 6,600,000 KRW Opens in a new window
15. ○동력분무기 수리 200,000원*7대*1회 201-02 Page 13 1,400,000 KRW Opens in a new window
16. ○연막기 수리 100,000원*13대*1회 201-02 Page 13 1,300,000 KRW Opens in a new window
17. ○전기포충기 수리 100,000원*30대*1회 201-02 Page 13 3,000,000 KRW Opens in a new window
18. ○해충기피제분사기 수리 100,000원*9대 201-02 Page 13 900,000 KRW Opens in a new window
19. ◎방역소독약품,가스충전 206-01 Page 13 193,500,000 KRW Opens in a new window
20. ○살충제 35,000원*2,500ℓ 206-01 Page 13 87,500,000 KRW Opens in a new window
21. ○쯔쯔가무시 기피제 4,000원*15,000개 206-01 Page 13 60,000,000 KRW Opens in a new window
22. ○디지털모기자동계측기 가스충전 206-01 Page 13 1,540,000 KRW Opens in a new window
23. ○해충기피제분사기 분사액 보충 。고정식 206-01 Page 13 44,460,000 KRW Opens in a new window
24. ◎방역소독 유류 206-01 Page 13 44,460,000 KRW Opens in a new window
25. ○경유 1,351원*960ℓ 206-01 Page 13 1,918,000 KRW Opens in a new window
26. ○휘발유 1,552원*400ℓ 206-01 Page 13 1,297,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 울주군 · FY2020 본예산 · 일반회계 · c28 Opens in a new window

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Keyword “방역안전보호물품” · classification 201-01

• 울산광역시 울주군 · 2021 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW
• 울산광역시 울주군 · 2019 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW
• 울산광역시 울주군 · 2018 본예산 ○방역안전보호물품 구입 1,300,000원 1,300,000 KRW
• 울산광역시 울주군 · 2017 본예산 ○방역안전보호물품 구입 1,300,000원 1,300,000 KRW
• 울산광역시 울주군 · 2016 본예산 ○방역안전보호물품 구입 1,000,000원 1,000,000 KRW

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