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Institution
경기도 화성시
Department
감염병관리과

ㅇ운영소모품 2,000,000원

Programme 신종감염병대응

Amounts and period

Budget amount
2,000,000 KRW
기정액
0 KRW
Change
+2,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 감염병관리과 2,050,425,000 KRW
  2. Policy 시민행복 건강도시 구현 1,937,866,000 KRW
  3. Programme 감염병 대응 관리 726,589,000 KRW
  4. Project 신종감염병대응 34,700,000 KRW
  5. Budget category 일반운영비 34,700,000 KRW
  6. Statistical item 사무관리비 34,700,000 KRW
  7. Item ㅇ운영소모품 2,000,000원 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

8 items
  1. ㅇ운영소모품 2,000,000원 201-01 Page 410 Selected item 2,000,000 KRW Opens in a new window
  2. ○코로나19 비상근무자 급량비경정 201-01 Page 409 22,080,000 KRW Opens in a new window
  3. ○신종 감염병 대응 역량 강화 직원 워크숍강사료 201-01 Page 410 2,110,000 KRW Opens in a new window
  4. ㅇ워크숍 강사료 370,000원*1명*5회 201-01 Page 410 1,850,000 KRW Opens in a new window
  5. ㅇ원고료 130,000원*2명*1회 201-01 Page 410 260,000 KRW Opens in a new window
  6. ○신종 감염병 대응 역량 강화 직원 워크숍대관료 201-01 Page 410 1,800,000 KRW Opens in a new window
  7. ○신종 감염병 대응 역량 강화 직원 워크숍 201-01 Page 410 4,000,000 KRW Opens in a new window
  8. ㅇ현수막 및 교재, 홍보물 제작 201-01 Page 410 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vfmb77b1vn9w189jzpzgmyrjn
Source document status
Available
File type
application/pdf
File size
2,895.803 KiB
Location inside the source
Page 410 Row 2 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4n9khhphpkpdh0xe15cpwa5qnv

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 “ㅇ운영소모품” · classification 201-01

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