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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
질병관리과

□예산절감 -13,052,000원*5%

Programme 급성감염병예방관리 및 방역소독

Amounts and period

Budgeted amount
-652,000 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 질병관리과 3,877,658,000 KRW
  2. Policy 감염병 관리 및 암검진 사업지원 2,447,907,000 KRW
  3. Programme 감염병 발생 예방 및 암검진 사업 2,447,907,000 KRW
  4. Project 급성감염병예방관리 및 방역소독 121,165,000 KRW
  5. Budget category 일반운영비 25,064,000 KRW
  6. Statistical item 공공운영비 12,400,000 KRW
  7. Item ○위생해충포충기 수리 3,900,000 KRW
  8. Calculation line □예산절감 -13,052,000원*5% -652,000 KRW
Category–statistical code
201-02
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

14 items
  1. □예산절감 -13,052,000원*5% 201-02 Page 833 Selected item -652,000 KRW Opens in a new window
  2. □업무용 휴대폰 요금 201-02 Page 833 2,040,000 KRW Opens in a new window
  3. ○방역현장직원 상담용 201-02 Page 833 1,200,000 KRW Opens in a new window
  4. ○휴대용연무기 수리 100,000원*50대 201-02 Page 833 5,000,000 KRW Opens in a new window
  5. □방역소독직무교육 강사수당(2급, 1시간) 201-03 Page 833 600,000 KRW Opens in a new window
  6. □방역약품구입 206-01 Page 833 72,061,000 KRW Opens in a new window
  7. ○확산제(연무용) 50,000원*100통 206-01 Page 833 5,000,000 KRW Opens in a new window
  8. ○기피제 259,000원*10통*8월 206-01 Page 833 20,720,000 KRW Opens in a new window
  9. ○방역장비가동용(휘발유) 206-01 Page 833 3,341,000 KRW Opens in a new window
  10. □주민자율방역단 활동비 지원 307-02 Page 834 10,240,000 KRW Opens in a new window
  11. ○식비 8,000원*10명*16개동*4월 307-02 Page 834 5,120,000 KRW Opens in a new window
  12. ○목욕비 8,000원*10명*16개동*4월 307-02 Page 834 5,120,000 KRW Opens in a new window
  13. □방역기기 설치 405-01 Page 834 10,000,000 KRW Opens in a new window
  14. ○해충포충기 설치 1,000,000원*10대 405-01 Page 834 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nphkb46e7w8a9877hsdynsgxs
Source document status
Available
File type
application/pdf
File size
6,452.344 KiB
Location inside the source
Page 833 Row 2 Line 23 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_58tts738dc8xwct71xpyxtyked
Address of this item
/en/BudgetDetail/Item/bi_58tts738dc8xwct71xpyxtyked

Related records

Institution
서울특별시 은평구
Programme
급성감염병예방관리 및 방역소독

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 “예산절감” · classification 201-02

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

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