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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
보건행정과

◎예방접종용품 구입 150,000원*20박스

Programme 예방접종사업

Amounts and period

Budgeted amount
330,750,000 KRW
전년도예산액
158,450,000 KRW
Change
+172,300,000 KRW +108.7%

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 10,513,431,000 KRW
  2. Policy 감염병 대응 및 관리 2,362,332,000 KRW
  3. Programme 예방접종사업추진 1,472,418,000 KRW
  4. Project 예방접종사업 370,250,000 KRW
  5. Budget category 민간이전 330,750,000 KRW
  6. Item ◎예방접종용품 구입 150,000원*20박스 330,750,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ◎예방접종용품 구입 150,000원*20박스 307 Page 9 Selected item 330,750,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 9 10,000,000 KRW Opens in a new window
  3. ○예방접종 운영비 201-01 Page 9 10,000,000 KRW Opens in a new window
  4. ◎공공요금 및 제세 201-02 Page 9 22,000,000 KRW Opens in a new window
  5. ○예방접종 안내문 발송 우편료 201-02 Page 9 22,000,000 KRW Opens in a new window
  6. ◎시설장비유지비 201-02 Page 9 5,000,000 KRW Opens in a new window
  7. ○예방접종약품보관 냉장고 유지보수 201-02 Page 9 5,000,000 KRW Opens in a new window
  8. ◎예방접종 유료 백신 구입 307 Page 9 3,000,000 KRW Opens in a new window
  9. ◎예방접종 무료 백신 구입 307 Page 9 50,000,000 KRW Opens in a new window
  10. ◎대상포진 무료접종 지원 307 Page 9 16,500,000 KRW Opens in a new window
  11. ◎예방접종실 운영물품 구입 405-01 Page 9 2,500,000 KRW Opens in a new window
  12. ○책상(1개) 405-01 Page 9 300,000 KRW Opens in a new window
  13. ○수납장 2단(1개) 405-01 Page 9 200,000 KRW Opens in a new window
  14. ○수납장 6단 대체구입 300,000원*2개 405-01 Page 9 600,000 KRW Opens in a new window
  15. ○의자 대체구입 200,000원*2개 405-01 Page 9 400,000 KRW Opens in a new window
  16. ○진찰용 침대 대체구입(1개) 405-01 Page 9 500,000 KRW Opens in a new window
  17. ○진찰용 매트 대체구입(1개) 405-01 Page 9 200,000 KRW Opens in a new window
  18. ○옷장 대체구입(1개) 405-01 Page 9 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4e9rsbjqk9r05v7q4nqsd0zewp
Source document status
Available
File type
application/pdf
File size
279.67 KiB
Location inside the source
Page 9 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04bzb1a5tamycxs9ch0rcekcag
Address of this item
/en/BudgetDetail/Item/bi_04bzb1a5tamycxs9ch0rcekcag

Related records

Institution
충청북도 옥천군
Programme
예방접종사업

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