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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
보건행정과

○방역대책추진단 운영수용비

Programme 코로나19 등 감염병 대응 역량 강화

Amounts and period

Budget amount
5,000,000 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 3,853,570,000 KRW
  2. Policy 보건의료 기능 강화 2,884,707,000 KRW
  3. Programme 감염병 1,168,062,000 KRW
  4. Project 코로나19 등 감염병 대응 역량 강화 246,744,000 KRW
  5. Budget category 일반운영비 36,160,000 KRW
  6. Statistical item 사무관리비 33,024,000 KRW
  7. Item ○방역대책추진단 운영수용비 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

9 items
  1. ○방역대책추진단 운영수용비 201-01 Page 8 Selected item 5,000,000 KRW Opens in a new window
  2. ○행정실무원(콜센터, 선별진료소 운영) ▷기본급 101-04 Page 7 79,271,000 KRW Opens in a new window
  3. ○현업실무원(검체채취) ▷기본급 101-04 Page 7 69,159,000 KRW Opens in a new window
  4. ○사무기기 임차료 ▷문서세단기 201-01 Page 8 19,304,000 KRW Opens in a new window
  5. ○선별진료소 주차장 임차료 201-01 Page 8 254,000 KRW Opens in a new window
  6. ○선별진료소 의료폐기물 처리비 201-01 Page 8 1,258,000 KRW Opens in a new window
  7. ○코로나19 확진환자 이송 용역 201-01 Page 8 17,792,000 KRW Opens in a new window
  8. ○공공요금 및 통신료 300,000원*4월 201-02 Page 8 2,400,000 KRW Opens in a new window
  9. ○선별진료소 난방비 201-02 Page 8 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3me0fzph6yh0spxek339tm0szm
Source document status
Available
File type
application/pdf
File size
224.172 KiB
Location inside the source
Page 8 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6khxz33mneh5xan768ec4kc9kk
Address of this item
/en/BudgetDetail/Item/bi_6khxz33mneh5xan768ec4kc9kk

Related records

Institution
강원특별자치도 원주시
Programme
코로나19 등 감염병 대응 역량 강화

Similar budgets

1 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 “방역대책추진단” · classification 201-01

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