○해충기피제구입 5,000원*13,300개

Amounts and period

Budgeted amount

66,500,000 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.

Original description

Not provided in source

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

1. ○해충기피제구입 5,000원*13,300개 206-01 Page 10 Selected item 66,500,000 KRW Opens in a new window
2. ○공중보건의추가업무장려활동금 101-02 Page 9 24,840,000 KRW Opens in a new window
3. ○방역소독인부임 73,280원*2명*160일 101-04 Page 9 23,450,000 KRW Opens in a new window
4. ○방역소독인부4대보험 23,450,000원*10% 101-04 Page 9 2,345,000 KRW Opens in a new window
5. ○감염병예방홍보물구입 900원*3종*1,200매 201-01 Page 9 3,240,000 KRW Opens in a new window
6. ○손씻기예방홍보물구입 900원*3종*1,200매 201-01 Page 9 3,240,000 KRW Opens in a new window
7. ○방역근무자피복및보호물품구입 201-01 Page 9 1,800,000 KRW Opens in a new window
8. ○감염병예방홍보현수막제작 66,000원*3종*6매 201-01 Page 9 1,188,000 KRW Opens in a new window
9. ○방역소독비상근무자급식비 201-01 Page 9 3,600,000 KRW Opens in a new window
10. ○프린터토너및드럼구입 225,000원*2개*5회 201-01 Page 9 2,250,000 KRW Opens in a new window
11. ○후송차량임차비 200,000원*20명*12월 201-01 Page 9 48,000,000 KRW Opens in a new window
12. ○코로나의료폐기물처리비 400,000원*7회*12월 201-01 Page 9 33,600,000 KRW Opens in a new window
13. ○방역소독장비수리비 360,000원*12대 201-02 Page 9 4,320,000 KRW Opens in a new window
14. ○감염병발생신고휴대전화사용료 201-02 Page 9 690,000 KRW Opens in a new window
15. ○선별진료소유지관리비 1,000,000원*1대*8회 201-02 Page 9 8,000,000 KRW Opens in a new window
16. ○감염병예방활동여비 35,000원*3명*5일*8회 202-01 Page 9 4,200,000 KRW Opens in a new window
17. ○특수환자관리여비 35,000원*2명*4일*9회 202-01 Page 9 2,520,000 KRW Opens in a new window
18. ○방역유류대(휘발유) 1,590원*40ℓ *2대*60일 206-01 Page 9 7,632,000 KRW Opens in a new window
19. ○방역유류대(경유) 1,390원*180ℓ *2대*60일 206-01 Page 10 30,024,000 KRW Opens in a new window
20. ○손세정제구입 16,800원*450개 206-01 Page 10 7,560,000 KRW Opens in a new window
21. ○표면살균제구입 2,000원*3,600개 206-01 Page 10 7,200,000 KRW Opens in a new window
22. ○진드기기피제분무장비용약품구입 206-01 Page 10 6,300,000 KRW Opens in a new window
23. ○전국한센의날행사참가자여비 180,000원*10명 301 Page 10 1,800,000 KRW Opens in a new window
24. ○구충제구입 1,000원*4,500명 307 Page 10 4,500,000 KRW Opens in a new window
25. ○감염병예방개인보호물품구입 307 Page 10 10,800,000 KRW Opens in a new window
26. ○코로나19검체수송배지구입 1,800원*10,000개 307 Page 10 18,000,000 KRW Opens in a new window
27. ○한센병진료위탁사업비 8,500,000원*1회 307-05 Page 10 8,500,000 KRW Opens in a new window
28. ○차량용연막소독기구입 2,300,000원*1대 405-01 Page 10 2,300,000 KRW Opens in a new window
29. ○차량용분무소독기구입 1,623,000원*1대 405-01 Page 10 1,623,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 봉화군 · FY2022 본예산 · 일반회계 · 59. 세출예산사업명세서(보건소) Opens in a new window

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Keyword “해충기피제구입” · classification 206-01

• 경상북도 봉화군 · 2021 본예산 ○해충기피제구입 5,000원*13,300개 66,500,000 KRW
• 경상북도 봉화군 · 2026 본예산 ○해충기피제구입 5,000원*16,000개 80,000,000 KRW
• 경상북도 봉화군 · 2025 본예산 ○해충기피제구입 5,000원*20,000개 100,000,000 KRW
• 경상북도 봉화군 · 2024 본예산 ○해충기피제구입 5,000원*20,000개 100,000,000 KRW
• 경상북도 봉화군 · 2023 본예산 ○해충기피제구입 5,000원*20,000개 100,000,000 KRW

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