- Institution
- 부산광역시 금정구
- Department
- 보건행정과
○방역업무용 휴대폰 구입
Programme 지역방역소독 강화(주민참여예산 포함)
Amounts and period
- Budget amount
- 500,000 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.
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Department 보건행정과 6,551,438,000 KRW0.0%
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Policy 보건의료 정책으로 건강도시 건설 6,296,905,000 KRW0.0%
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Programme 완벽한 방역체계 구축 5,844,613,000 KRW0.0%
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Project 지역방역소독 강화(주민참여예산 포함) 300,585,000 KRW0.2%
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Budget category 자산취득비 34,300,000 KRW1.5%
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Statistical item 자산및물품취득비 34,300,000 KRW1.5%
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Item ○방역업무용 휴대폰 구입 500,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
500,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○방역업무용 휴대폰 구입 500,000 KRW Opens in a new window
- ○인건비(주.연차 휴무 포함) 135,924,000 KRW Opens in a new window
- ○명절상여금, 복지포인트 3,600,000 KRW Opens in a new window
- ○방역근로자 건강검진비 1,200,000 KRW Opens in a new window
- ○근무복(동복) 250,000원*6명 1,500,000 KRW Opens in a new window
- ○근무복(하복) 250,000원*6명 1,500,000 KRW Opens in a new window
- ○방역근로자 모자 20,000원*6명 120,000 KRW Opens in a new window
- ○방역근로자 고글(보호안경) 300,000 KRW Opens in a new window
- ○방역근로자 작업화 720,000 KRW Opens in a new window
- ○방역근로자 부상치료비 600,000 KRW Opens in a new window
- ○중대재해 예방물품구입 등 1,800,000 KRW Opens in a new window
- ○방역소독사업 운영물품 구입 500,000 KRW Opens in a new window
- ○방역업무용 휴대폰 사용료 480,000 KRW Opens in a new window
- ○방역장비 유지비 150,000원*52대 7,800,000 KRW Opens in a new window
- ○방역차량 교체 유지비 1,500,000 KRW Opens in a new window
- ○방역장비 유류비(휘발유) 167,000 KRW Opens in a new window
- ○주민자율방역단 지원 8,800,000 KRW Opens in a new window
- ○방역차량 교체 구입 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2026 본예산 · 일반회계 · 078_2026년본예산 2026년 본예산_38
Opens in a new window
- Page
- 11 / 16
View source document details
- Document ID
doc_3mzf9kb6507swraxey9tmtjreb- Source document status
- Available
- File type
- application/pdf
- File size
- 213.007 KiB
- Location inside the source
- Page 11 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4q55sta2ay3sehghcxh5df10as- Address of this item
- /en/BudgetDetail/Item/bi_4q55sta2ay3sehghcxh5df10as
Related records
Similar budgets
5 itemsItems 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 “방역업무용” · classification 405-01
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