onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
보건소

◎방역소모품(마스크, 장갑, 보호복 등)

Programme 방역지원사업

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.

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 28,889,069,000 KRW
  2. Policy 보건의료 관리 11,874,606,000 KRW
  3. Programme 방역 및 감염병 예방관리 927,885,000 KRW
  4. Project 방역지원사업 558,615,000 KRW
  5. Budget category 일반운영비 62,944,000 KRW
  6. Statistical item 사무관리비 40,500,000 KRW
  7. Item ◎방역소모품(마스크, 장갑, 보호복 등) 1,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*26명

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

Detailed budget items

43 items
  1. ◎방역소모품(마스크, 장갑, 보호복 등) 201-01 Page 13 Selected item 1,300,000 KRW Opens in a new window
  2. ◎방역소독 인부임(보건소) 101-04 Page 12 34,830,000 KRW Opens in a new window
  3. ○기본급 82,560원*2명*153일 101-04 Page 12 25,264,000 KRW Opens in a new window
  4. ○주휴·연차수당 82,560원*2명*36일 101-04 Page 12 5,945,000 KRW Opens in a new window
  5. ○제보험 31,209,000원*11.6% 101-04 Page 12 3,621,000 KRW Opens in a new window
  6. ◎방역소독 인부임(읍·면) 101-04 Page 12 119,411,000 KRW Opens in a new window
  7. ○기본급 82,560원*12명*88일 101-04 Page 12 87,184,000 KRW Opens in a new window
  8. ○주휴·연차수당 101-04 Page 12 19,815,000 KRW Opens in a new window
  9. ○제보험 106,999,000원*11.6% 101-04 Page 12 12,412,000 KRW Opens in a new window
  10. ◎방역소독차량 운전원 인부임(관차, 보건소) 101-04 Page 12 37,967,000 KRW Opens in a new window
  11. ○기본급 90,000원*2명*153일 101-04 Page 12 27,540,000 KRW Opens in a new window
  12. ○주휴·연차수당 90,000원*2명*36일 101-04 Page 12 6,480,000 KRW Opens in a new window
  13. ○제보험 34,020,000원*11.6% 101-04 Page 12 3,947,000 KRW Opens in a new window
  14. ◎방역소독차량 운전원 인부임(관차, 읍·면) 101-04 Page 13 21,696,000 KRW Opens in a new window
  15. ○기본급 90,000원*2명*88일 101-04 Page 13 15,840,000 KRW Opens in a new window
  16. ○주휴·연차수당 90,000원*2명*20일 101-04 Page 13 3,600,000 KRW Opens in a new window
  17. ○제보험 19,440,000원*11.6% 101-04 Page 13 2,256,000 KRW Opens in a new window
  18. ◎방역소독차량 운전원 인부임(자차, 읍·면) 101-04 Page 13 90,638,000 KRW Opens in a new window
  19. ○기본급 94,000원*8명*88일 101-04 Page 13 66,176,000 KRW Opens in a new window
  20. ○주휴·연차수당 94,000원*8명*20일 101-04 Page 13 15,040,000 KRW Opens in a new window
  21. ○제보험 81,216,000원*11.6% 101-04 Page 13 9,422,000 KRW Opens in a new window
  22. ◎명절휴가비 100,000원*26명 101-04 Page 13 2,600,000 KRW Opens in a new window
  23. ◎정액급식비(보건소) 101-04 Page 13 3,920,000 KRW Opens in a new window
  24. ◎정액급식비(읍·면) 101-04 Page 13 12,320,000 KRW Opens in a new window
  25. ◎방역소독 근무자 피복비 101-04 Page 13 2,600,000 KRW Opens in a new window
  26. ◎방역소독추진 기본수용비 201-01 Page 13 1,200,000 KRW Opens in a new window
  27. ◎방역소독 민간용역 38,000,000원 201-01 Page 13 38,000,000 KRW Opens in a new window
  28. ◎시설장비 유지비 201-02 Page 13 10,300,000 KRW Opens in a new window
  29. ○읍면 방역소독 차량 201-02 Page 13 3,200,000 KRW Opens in a new window
  30. ○방역소독기(5종) 201-02 Page 13 5,500,000 KRW Opens in a new window
  31. ○해충퇴치기 유지수선 201-02 Page 13 1,600,000 KRW Opens in a new window
  32. ◎읍면 방역차량유류(경유) 201-02 Page 13 9,144,000 KRW Opens in a new window
  33. ◎방역지리정보시스템 사용료 201-02 Page 13 3,000,000 KRW Opens in a new window
  34. ◎방역소독용 약품 206-01 Page 13 62,500,000 KRW Opens in a new window
  35. ○유충구제 소독약품 206-01 Page 13 15,000,000 KRW Opens in a new window
  36. ○잔류분무 소독약품 206-01 Page 13 20,000,000 KRW Opens in a new window
  37. ○연무, 연막 소독약품 206-01 Page 13 19,500,000 KRW Opens in a new window
  38. ○보행해충 등 방역약품 206-01 Page 13 8,000,000 KRW Opens in a new window
  39. ◎방역소독용 유류 206-01 Page 13 105,489,000 KRW Opens in a new window
  40. ○휘발유 1,656원*12팀*30ℓ*27회 206-01 Page 14 16,097,000 KRW Opens in a new window
  41. ○경유 1,524원*12팀*60ℓ*45회 206-01 Page 14 49,378,000 KRW Opens in a new window
  42. ○등유 1,235원*12팀*60ℓ*45회 206-01 Page 14 40,014,000 KRW Opens in a new window
  43. ◎방역소독기(차량용 연무연막) 405-01 Page 14 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_092f0551njps57p8kxfvj9bj29
Source document status
Available
File type
application/pdf
File size
795.221 KiB
Location inside the source
Page 13 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31nm0af3vyws6jjppd98dyq3b6
Address of this item
/en/BudgetDetail/Item/bi_31nm0af3vyws6jjppd98dyq3b6

Related records

Institution
충청남도 홍성군
Programme
방역지원사업

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 “방역소모품” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.