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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
여울보건지소

○감염병 예방용품 구입(손소독제 등)

Programme 1차 보건의료서비스 제공

Amounts and period

Budget amount
200,000 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 여울보건지소 492,988,000 KRW
  2. Policy 시민행복 건강화성 구현 181,088,000 KRW
  3. Programme 공공보건의료서비스 제공 141,298,000 KRW
  4. Project 1차 보건의료서비스 제공 141,298,000 KRW
  5. Budget category 일반운영비 3,700,000 KRW
  6. Statistical item 사무관리비 3,700,000 KRW
  7. Item ○감염병 예방용품 구입(손소독제 등) 200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*2회

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

Detailed budget items

12 items
  1. ○감염병 예방용품 구입(손소독제 등) 201-01 Page 802 Selected item 200,000 KRW Opens in a new window
  2. ○의료기사 등 대체인력비 104,940원*60일 101-04 Page 802 6,297,000 KRW Opens in a new window
  3. ○모자보건실 전문인력 인건비 101-04 Page 802 25,241,000 KRW Opens in a new window
  4. ㅇ기본급,주휴수당,연차수당 101-04 Page 802 22,668,000 KRW Opens in a new window
  5. ㅇ4대보험료 22,667,040원*11.35% 101-04 Page 802 2,573,000 KRW Opens in a new window
  6. ○원격영상 판독료 1,000원*500건 201-01 Page 802 500,000 KRW Opens in a new window
  7. ○민원업무 추진 사무용품 구입 500,000원*6회 201-01 Page 802 3,000,000 KRW Opens in a new window
  8. ○독감예방접종 자원봉사자 실비 301 Page 802 960,000 KRW Opens in a new window
  9. ○진료의사 업무대행비 7,000,000원*1명*12월 301 Page 802 84,000,000 KRW Opens in a new window
  10. ○내과의약품 및 소모품 300,000원*2회 307 Page 802 600,000 KRW Opens in a new window
  11. ○진단검사시약 및 소모품 10,000,000원*2회 307 Page 802 20,000,000 KRW Opens in a new window
  12. ○예방접종 소모품 및 기자재 250,000원*2회 307 Page 802 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53tsggr4zejwftvg6t0cp54zjs
Source document status
Available
File type
application/pdf
File size
8,744.604 KiB
Location inside the source
Page 802 Row 20 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_78fzcyk1wbwvqvm65n4d8b4b7h
Address of this item
/en/BudgetDetail/Item/bi_78fzcyk1wbwvqvm65n4d8b4b7h

Related records

Institution
경기도 화성시
Programme
1차 보건의료서비스 제공

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 “예방용품” · classification 201-01

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

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