- Institution
- 제주특별자치도
- Department
- 제주시감염예방의약과
○방역소독용 방역약품 구입
Programme 방역소독사업
Amounts and period
- Budgeted amount
- 27,360,000 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.
-
Department 제주시감염예방의약과 1,362,158,000 KRW2.0%
-
Policy 공공보건의료서비스제공(감염예방의약과)(보건/보건의료) 1,290,349,000 KRW2.1%
-
Programme 감염병 예방관리 1,214,561,000 KRW2.3%
-
Project 방역소독사업 157,054,000 KRW17.4%
-
Budget category 재료비 34,860,000 KRW78.5%
-
Statistical item 재료비 34,860,000 KRW78.5%
-
Item ○방역소독용 방역약품 구입 27,360,000 KRW
- Category–statistical code
- 206-01
- 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
12 items- ○방역소독용 방역약품 구입 27,360,000 KRW Opens in a new window
- ○방역소독요원 인건비 56,422,000 KRW Opens in a new window
- ○방역소독차량 임차료 31,104,000 KRW Opens in a new window
- ○방역소독용 소모품 구입 1,800,000 KRW Opens in a new window
- ○특별관리물질 취급 근로자용 안전보호구 구입 840,000 KRW Opens in a new window
- ○자동차 보험료 및 자동차세 1,760,000 KRW Opens in a new window
- ○방역소독장비 유지비 5,150,000 KRW Opens in a new window
- ○방역소독차량 유지비 4,363,000 KRW Opens in a new window
- ○특별관리물질 취급 근로자 건강검진비 715,000 KRW Opens in a new window
- ○방역소독용 유류 구입 7,500,000 KRW Opens in a new window
- ○주민자율 방역단 운영 참여자 보상 11,040,000 KRW Opens in a new window
- ○방역소독기 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 527 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 527 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4xn21ndy4d7t2mwvt4r07q3pt0- Address of this item
- /en/BudgetDetail/Item/bi_4xn21ndy4d7t2mwvt4r07q3pt0
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 “방역소독용” · classification 206-01
- ○방역소독용 방역약품 구입 16,000,000 KRW
- ○방역소독용 방역약품 구입 16,000,000 KRW
- ○방역소독용 방역약품 구입 27,360,000 KRW
- ○방역소독용 방역약품 구입 16,000,000 KRW
- ○방역소독용 방역약품 구입 16,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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