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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.

  1. Department 보건행정과 6,551,438,000 KRW
  2. Policy 보건의료 정책으로 건강도시 건설 6,296,905,000 KRW
  3. Programme 완벽한 방역체계 구축 5,844,613,000 KRW
  4. Project 지역방역소독 강화(주민참여예산 포함) 300,585,000 KRW
  5. Budget category 자산취득비 34,300,000 KRW
  6. Statistical item 자산및물품취득비 34,300,000 KRW
  7. 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
  1. ○방역업무용 휴대폰 구입 405-01 Page 11 Selected item 500,000 KRW Opens in a new window
  2. ○인건비(주.연차 휴무 포함) 101-04 Page 9 135,924,000 KRW Opens in a new window
  3. ○명절상여금, 복지포인트 101-04 Page 10 3,600,000 KRW Opens in a new window
  4. ○방역근로자 건강검진비 101-04 Page 10 1,200,000 KRW Opens in a new window
  5. ○근무복(동복) 250,000원*6명 101-04 Page 10 1,500,000 KRW Opens in a new window
  6. ○근무복(하복) 250,000원*6명 101-04 Page 10 1,500,000 KRW Opens in a new window
  7. ○방역근로자 모자 20,000원*6명 101-04 Page 10 120,000 KRW Opens in a new window
  8. ○방역근로자 고글(보호안경) 101-04 Page 10 300,000 KRW Opens in a new window
  9. ○방역근로자 작업화 101-04 Page 10 720,000 KRW Opens in a new window
  10. ○방역근로자 부상치료비 101-04 Page 10 600,000 KRW Opens in a new window
  11. ○중대재해 예방물품구입 등 101-04 Page 10 1,800,000 KRW Opens in a new window
  12. ○방역소독사업 운영물품 구입 201-01 Page 10 500,000 KRW Opens in a new window
  13. ○방역업무용 휴대폰 사용료 201-02 Page 10 480,000 KRW Opens in a new window
  14. ○방역장비 유지비 150,000원*52대 201-02 Page 10 7,800,000 KRW Opens in a new window
  15. ○방역차량 교체 유지비 201-02 Page 10 1,500,000 KRW Opens in a new window
  16. ○방역장비 유류비(휘발유) 206-01 Page 10 167,000 KRW Opens in a new window
  17. ○주민자율방역단 지원 302-02 Page 10 8,800,000 KRW Opens in a new window
  18. ○방역차량 교체 구입 405-01 Page 11 25,000,000 KRW Opens in a new window

Data source

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

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 “방역업무용” · classification 405-01

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