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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
보건행정과

○기간제면접심사위원수당 100,000원*3명*1회

Programme 예방접종실운영

Amounts and period

Budgeted amount
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.

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 18,198,364,000 KRW
  2. Policy 예방위주의보건행정 14,517,267,000 KRW
  3. Programme 예방접종 13,401,556,000 KRW
  4. Project 예방접종실운영 23,842,000 KRW
  5. Budget category 일반운영비 7,666,000 KRW
  6. Statistical item 사무관리비 4,300,000 KRW
  7. Item ○기간제면접심사위원수당 100,000원*3명*1회 300,000 KRW
Category–statistical code
201-01
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

19 items
  1. ○기간제면접심사위원수당 100,000원*3명*1회 201-01 Page 8 Selected item 300,000 KRW Opens in a new window
  2. ○인플루엔자예방접종관련 101-04 Page 7 8,727,000 KRW Opens in a new window
  3. ㅇ인건비 87,360원*90일*1명 101-04 Page 7 7,863,000 KRW Opens in a new window
  4. ㅇ4대보험료 864,000원 101-04 Page 7 864,000 KRW Opens in a new window
  5. ○예방접종간호사(휴직대체인력) 101-04 Page 7 5,818,000 KRW Opens in a new window
  6. ㅇ인건비 87,360원*60일*1명 101-04 Page 7 5,242,000 KRW Opens in a new window
  7. ㅇ4대보험료 576,000원 101-04 Page 8 576,000 KRW Opens in a new window
  8. ○사업운영관련물품구입비 201-01 Page 8 4,000,000 KRW Opens in a new window
  9. ㅇ사무용품및예진표용지구입 1,500,000원 201-01 Page 8 1,500,000 KRW Opens in a new window
  10. ㅇ전산소모품구입등 500,000원 201-01 Page 8 500,000 KRW Opens in a new window
  11. ㅇ홍보물제작(배너등) 2,000,000원 201-01 Page 8 2,000,000 KRW Opens in a new window
  12. ○예방접종홍보우편요금 201-02 Page 8 1,366,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*2,000건 201-02 Page 8 860,000 KRW Opens in a new window
  14. ㅇ등기우편 2,530원*200건 201-02 Page 8 506,000 KRW Opens in a new window
  15. ○백신냉장고유지보수비등 2,000,000원 201-02 Page 8 2,000,000 KRW Opens in a new window
  16. ○예방접종업무추진여비 202-01 Page 8 480,000 KRW Opens in a new window
  17. ㅇ중앙교육참석여비 80,000원*3명*2일 202-01 Page 8 480,000 KRW Opens in a new window
  18. ○예방접종시책추진 951,000원 203-03 Page 8 951,000 KRW Opens in a new window
  19. ○응급의약품등구입 200,000원 307 Page 8 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5s2vqfh8q3epccnn9qb8gq7y8q
Source document status
Available
File type
application/pdf
File size
332.753 KiB
Location inside the source
Page 8 Row 5 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_169888xytxramk3b6a6ad4mgqd
Address of this item
/en/BudgetDetail/Item/bi_169888xytxramk3b6a6ad4mgqd

Related records

Institution
광주광역시 북구
Programme
예방접종실운영

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 “기간제면접심사위원수당” · classification 201-01

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