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Institution
서울특별시 은평구
Department
질병관리과

□일반우편물 발송료(감염병예방)

Programme 급성감염병예방관리 및 방역소독

Amounts and period

Budgeted amount
645,000 KRW
기정액
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 질병관리과 5,021,061,000 KRW
  2. Policy 감염병 관리 및 암검진 사업지원(보건/보건의료) 2,859,492,000 KRW
  3. Programme 감염병 발생 예방 및 암검진 사업 2,859,492,000 KRW
  4. Project 급성감염병예방관리 및 방역소독 137,269,000 KRW
  5. Budget category 일반운영비 29,117,000 KRW
  6. Statistical item 공공운영비 11,777,000 KRW
  7. Item ○위생해충포충기 수리 50,000원*60대 3,000,000 KRW
  8. Calculation line □일반우편물 발송료(감염병예방) 645,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

430원*1,500건

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

Detailed budget items

16 items
  1. □일반우편물 발송료(감염병예방) 201-02 Page 876 Selected item 645,000 KRW Opens in a new window
  2. □업무용 휴대폰 요금 201-02 Page 875 2,520,000 KRW Opens in a new window
  3. ○방역현장직원 상담용 201-02 Page 875 1,680,000 KRW Opens in a new window
  4. ○휴대용연무기 수리 100,000원*35대 201-02 Page 875 3,500,000 KRW Opens in a new window
  5. □방역소독직무교육 강사수당(2급, 2시간) 201-03 Page 876 920,000 KRW Opens in a new window
  6. □방역여비 202-01 Page 876 2,024,000 KRW Opens in a new window
  7. ○방역활동 여비 10,000원*5명*4회*3월 202-01 Page 876 600,000 KRW Opens in a new window
  8. ○감염병 교육 등 참석여비 202-01 Page 876 1,424,000 KRW Opens in a new window
  9. □방역약품구입 206-01 Page 876 92,528,000 KRW Opens in a new window
  10. ○확산제(연무용) 50,000원*300통 206-01 Page 876 15,000,000 KRW Opens in a new window
  11. ○살균제 12,000원*500리터 206-01 Page 876 6,000,000 KRW Opens in a new window
  12. ○기피제 259,000원*7통*8월 206-01 Page 876 14,504,000 KRW Opens in a new window
  13. ○방역장비가동용(휘발유) 206-01 Page 876 4,024,000 KRW Opens in a new window
  14. □주민자율방역단 활동비 지원 307-02 Page 876 9,600,000 KRW Opens in a new window
  15. ○식비 8,000원*10명*16개동*4월 307-02 Page 876 5,120,000 KRW Opens in a new window
  16. ○목욕비 7,000원*10명*16개동*4월 307-02 Page 876 4,480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2aqrwz4h222bygcq2p5bx2ap6x
Source document status
Available
File type
application/pdf
File size
21,459.911 KiB
Location inside the source
Page 876 Row 2 Line 2 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vmhq91gfg4fjza0a5jrakrtbq

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 “일반우편물” · classification 201-02

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