○방역안전보호물품 구입

Amounts and period

Budget amount

17,056,000 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

4,000원*26명*164일

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

1. ○방역안전보호물품 구입 201-01 Page 13 Selected item 17,056,000 KRW Opens in a new window
2. ◎방역소독인부임 101-04 Page 12 57,230,000 KRW Opens in a new window
3. ○기본급 81,660원*2명*204일 101-04 Page 12 33,318,000 KRW Opens in a new window
4. ○휴일수당 81,660원*2명*100일 101-04 Page 12 16,332,000 KRW Opens in a new window
5. ○교통비 5,000원*2명*204일 101-04 Page 12 2,040,000 KRW Opens in a new window
6. ○급량비 5,000원*2명*204일 101-04 Page 12 2,040,000 KRW Opens in a new window
7. ○가족수당 100,000원*2명*10월 101-04 Page 12 2,000,000 KRW Opens in a new window
8. ○명절휴가비 400,000원*2명*1회 101-04 Page 12 800,000 KRW Opens in a new window
9. ○피복비 。작업복 101-04 Page 12 360,000 KRW Opens in a new window
10. ○특수건강진단비 85,000원*2명*2회 101-04 Page 12 160,000 KRW Opens in a new window
11. ◎일반수용비 201-01 Page 12 20,056,000 KRW Opens in a new window
12. ○방역단 운영물품 구입 201-01 Page 13 3,000,000 KRW Opens in a new window
13. ◎시설장비유지비 201-02 Page 13 10,100,000 KRW Opens in a new window
14. ○동력분무기 수리 200,000원*9대*2회 201-02 Page 13 3,600,000 KRW Opens in a new window
15. ○연막기 수리 100,000원*13대*2회 201-02 Page 13 2,600,000 KRW Opens in a new window
16. ○전기포충기 수리 201-02 Page 13 3,000,000 KRW Opens in a new window
17. ○해충기피제분사기 수리 201-02 Page 13 900,000 KRW Opens in a new window
18. ◎방역소독약품,가스충전 206-01 Page 13 229,820,000 KRW Opens in a new window
19. ○살충제 38,000원*4,000ℓ 206-01 Page 13 152,000,000 KRW Opens in a new window
20. ○쯔쯔가무시 기피제 206-01 Page 13 56,100,000 KRW Opens in a new window
21. ○디지털모기자동계측기 가스충전 206-01 Page 13 3,520,000 KRW Opens in a new window
22. ○해충기피제분사기 분사액 보충 。고정식 206-01 Page 13 18,200,000 KRW Opens in a new window
23. ◎방역소독 유류 206-01 Page 13 18,200,000 KRW Opens in a new window
24. ○휘발유 1,568원*400ℓ 206-01 Page 13 628,000 KRW Opens in a new window
25. ◎방역장비 구입 405-01 Page 13 33,900,000 KRW Opens in a new window
26. ○디지털모기자동계측기 405-01 Page 13 13,200,000 KRW Opens in a new window
27. ○전기포충기 900,000원*23대 405-01 Page 13 20,700,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 울주군 · FY2024 본예산 · 일반회계 · 2-2-2-33 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 · 2023 본예산 ○방역안전보호물품 구입 14,508,000 KRW
• 울산광역시 울주군 · 2022 본예산 ○방역안전보호물품 구입 700원*280명*100일 19,600,000 KRW
• 울산광역시 울주군 · 2021 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW

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