○방역안전보호물품 구입 1,300,000원*1식

Amounts and period

Budgeted amount

1,300,000 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. ○방역안전보호물품 구입 1,300,000원*1식 201-01 Page 13 Selected item 1,300,000 KRW Opens in a new window
2. ◎방역소독인부임 101-04 Page 13 35,378,000 KRW Opens in a new window
3. ○기본급 69,150원*2명*147일 101-04 Page 13 20,331,000 KRW Opens in a new window
4. ○휴일수당 69,150원*2명*67일 101-04 Page 13 9,267,000 KRW Opens in a new window
5. ○교통비 5,000원*2명*147일 101-04 Page 13 1,470,000 KRW Opens in a new window
6. ○급량비 5,000원*2명*147일 101-04 Page 13 1,470,000 KRW Opens in a new window
7. ○가족수당 。배우자 101-04 Page 13 1,680,000 KRW Opens in a new window
8. ○명절휴가비 400,000원*2명*1회 101-04 Page 13 560,000 KRW Opens in a new window
9. ○피복비 。작업복 101-04 Page 13 1,120,000 KRW Opens in a new window
10. ◎일반수용비 201-01 Page 13 6,820,000 KRW Opens in a new window
11. ○방역소독물품 구입 3,000,000원*1식 201-01 Page 13 3,000,000 KRW Opens in a new window
12. ○방역단 운영물품 구입 2,000,000원*1식 201-01 Page 13 2,000,000 KRW Opens in a new window
13. ○피복비 。작업복 201-01 Page 13 520,000 KRW Opens in a new window
14. ◎시설장비유지비 201-02 Page 14 6,600,000 KRW Opens in a new window
15. ○동력분무기 200,000원*7대*1회 201-02 Page 14 1,400,000 KRW Opens in a new window
16. ○연막기 100,000원*13대*1회 201-02 Page 14 1,300,000 KRW Opens in a new window
17. ○전기포충기 100,000원*30대*1회 201-02 Page 14 3,000,000 KRW Opens in a new window
18. ○해충기피제분사기 수리 100,000원*9대 201-02 Page 14 900,000 KRW Opens in a new window
19. ◎방역발대식 행사비 2,000,000원 201-03 Page 14 2,000,000 KRW Opens in a new window
20. ◎방역소독약품,가스충전 206-01 Page 14 240,500,000 KRW Opens in a new window
21. ○살충제 35,000원*4,000ℓ 206-01 Page 14 140,000,000 KRW Opens in a new window
22. ○유충 구제제 50,000원*50kg 206-01 Page 14 2,500,000 KRW Opens in a new window
23. ○쯔쯔가무시 기피제 4,000원*13,000개 206-01 Page 14 52,000,000 KRW Opens in a new window
24. ○디지털모기자동계측기 가스충전 206-01 Page 14 1,540,000 KRW Opens in a new window
25. ○해충기피제분사기 분사액 보충 206-01 Page 14 44,460,000 KRW Opens in a new window
26. ◎방역소독 유류 206-01 Page 14 1,918,000 KRW Opens in a new window
27. ○경유 1,351원*960ℓ 206-01 Page 14 1,297,000 KRW Opens in a new window
28. ○휘발유 1,552원*400ℓ 206-01 Page 14 621,000 KRW Opens in a new window
29. ◎방역장비 구입 405-01 Page 14 33,400,000 KRW Opens in a new window
30. ○전기포충기 900,000원*26대 405-01 Page 14 23,400,000 KRW Opens in a new window
31. ○해충기피제분사기(설치비포함) 405-01 Page 14 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 울주군 · FY2019 본예산 · 일반회계 · c27 Opens in a new window

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Keyword “방역안전보호물품” · classification 201-01

• 울산광역시 울주군 · 2021 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW
• 울산광역시 울주군 · 2020 본예산 ○방역안전보호물품 구입 1,300,000원*1식 1,300,000 KRW
• 울산광역시 울주군 · 2018 본예산 ○방역안전보호물품 구입 1,300,000원 1,300,000 KRW
• 울산광역시 울주군 · 2017 본예산 ○방역안전보호물품 구입 1,300,000원 1,300,000 KRW
• 울산광역시 울주군 · 2016 본예산 ○방역안전보호물품 구입 1,000,000원 1,000,000 KRW

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