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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
보건정책과

― 어르신 어린이 독감안내 우편

Programme 국가필수예방접종지원관리

Amounts and period

Budgeted amount
15,120,000 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 보건정책과 14,128,673,000 KRW
  2. Policy 감염병 예방 및 관리 3,900,532,000 KRW
  3. Programme 국가예방접종실시 3,325,389,000 KRW
  4. Project 국가필수예방접종지원관리 173,073,000 KRW
  5. Budget category 일반운영비 28,230,000 KRW
  6. Statistical item 공공운영비 16,380,000 KRW
  7. Item ○사업안내 우편요금 16,380,000 KRW
  8. Calculation line ― 어르신 어린이 독감안내 우편 15,120,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

420원*36,000명*1회

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

Detailed budget items

10 items
  1. ― 어르신 어린이 독감안내 우편 201-02 Page 537 Selected item 15,120,000 KRW Opens in a new window
  2. ○예방접종사업 예진의사 101-04 Page 537 46,656,000 KRW Opens in a new window
  3. ○예방접종사업 예진의사 퇴직금 101-04 Page 537 3,888,000 KRW Opens in a new window
  4. ○예방접종 의료인 피복비 120,000원*1명 101-04 Page 537 120,000 KRW Opens in a new window
  5. ○독감예방접종 등 사업 홍보 201-01 Page 537 11,040,000 KRW Opens in a new window
  6. ○예방접종 약품보관 냉장고 등 유지보수 201-01 Page 537 450,000 KRW Opens in a new window
  7. ○예방접종 의료인 피복비 120,000원*3인 201-01 Page 537 360,000 KRW Opens in a new window
  8. ○예방접종 의료소모품 구입 307 Page 538 3,060,000 KRW Opens in a new window
  9. ○제습기(백신 냉장고 비치용) 550,000원*1대 405-01 Page 538 550,000 KRW Opens in a new window
  10. ○신생아 심폐소생술 모형 3,000,000원*1식 405-01 Page 538 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jefscq2ngp65k8tzenrnk95sn
Source document status
Available
File type
application/pdf
File size
4,646.417 KiB
Location inside the source
Page 537 Row 13 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0crb3cyarmp6g405d4b7yvs7g1
Address of this item
/en/BudgetDetail/Item/bi_0crb3cyarmp6g405d4b7yvs7g1

Related records

Institution
경기도 하남시
Programme
국가필수예방접종지원관리

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 “독감안내” · classification 201-02

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