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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
보건사업과

ㅇ민간위탁 및 기간제 방역 선정위원 심사 수당

Programme 자체 하계방역소독

Amounts and period

Budgeted amount
600,000 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 보건사업과 6,017,867,000 KRW
  2. Policy 질병예방 및 확산방지 495,044,000 KRW
  3. Programme 방역활동 강화 293,534,000 KRW
  4. Project 자체 하계방역소독 283,034,000 KRW
  5. Budget category 일반운영비 15,902,000 KRW
  6. Statistical item 사무관리비 2,600,000 KRW
  7. Item ㅇ민간위탁 및 기간제 방역 선정위원 심사 수당 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민간위탁 및 기간제 방역 선정위원 심사 수당 100,000원*6명*1회

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

Detailed budget items

21 items
  1. ㅇ민간위탁 및 기간제 방역 선정위원 심사 수당 201-01 Page 39 Selected item 600,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 39 600,000 KRW Opens in a new window
  3. ○방역소독 작업 소모품(마스크,장갑 등) 201-01 Page 39 1,200,000 KRW Opens in a new window
  4. ○방역소독 홍보 소모품 201-01 Page 39 800,000 KRW Opens in a new window
  5. ○차량비(방역차량) 201-02 Page 39 2,152,000 KRW Opens in a new window
  6. ㅇ연료비 2,000원*80리터*5월 201-02 Page 39 800,000 KRW Opens in a new window
  7. ㅇ차량수선유지비 201-02 Page 39 500,000 KRW Opens in a new window
  8. ㅇ자동차보험료 800,000원*1대 201-02 Page 39 800,000 KRW Opens in a new window
  9. ㅇ자동차세 29,000원*1대 201-02 Page 39 29,000 KRW Opens in a new window
  10. ㅇ자동차검사 수수료 23,000원*1대 201-02 Page 39 23,000 KRW Opens in a new window
  11. ○방역장비 유지비 201-02 Page 39 11,150,000 KRW Opens in a new window
  12. ㅇ동력분무기 연료비(휘발유) 201-02 Page 39 350,000 KRW Opens in a new window
  13. ㅇ방역장비 수선유지비 201-02 Page 39 800,000 KRW Opens in a new window
  14. ㅇ포충기 수선유지비 201-02 Page 39 10,000,000 KRW Opens in a new window
  15. ○하계방역 약품구입 206-01 Page 39 55,700,000 KRW Opens in a new window
  16. ㅇ방역소독약품(살충제,기피제) 206-01 Page 39 46,400,000 KRW Opens in a new window
  17. ㅇ유충구제용 30,000원*150개*2회 206-01 Page 39 9,000,000 KRW Opens in a new window
  18. ㅇ방역약품 조달수수료 206-01 Page 39 300,000 KRW Opens in a new window
  19. ○민간위탁 방역소독 업체대표 간담회 301-11 Page 39 432,000 KRW Opens in a new window
  20. ○민간위탁 방역 307-05 Page 39 201,000,000 KRW Opens in a new window
  21. ○해충퇴치기(포충기) 구입 405-01 Page 40 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qnq06evy2tkjvdh4418kt5j8s
Source document status
Available
File type
application/pdf
File size
476.609 KiB
Location inside the source
Page 39 Row 5 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sts8d27sz4jc0f1f5ne385y67
Address of this item
/en/BudgetDetail/Item/bi_6sts8d27sz4jc0f1f5ne385y67

Related records

Institution
광주광역시 동구
Programme
자체 하계방역소독

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 “ㅇ민간위탁” · classification 201-01

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

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