onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 예산군
Department
보건소

― 독감안내문제작등우편발송

Programme 예방접종사업(자체)

Amounts and period

Budgeted amount
12,500,000 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 보건소 15,783,840,000 KRW
  2. Policy 방역구호 1,860,673,000 KRW
  3. Programme 감염병예방관리 1,827,928,000 KRW
  4. Project 예방접종사업(자체) 198,891,000 KRW
  5. Budget category 일반운영비 18,500,000 KRW
  6. Statistical item 공공운영비 18,500,000 KRW
  7. Item ○공공요금및제세 12,500,000 KRW
  8. Calculation line ― 독감안내문제작등우편발송 12,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500원 * 25,000명

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

Detailed budget items

6 items
  1. ― 독감안내문제작등우편발송 201-02 Page 46 Selected item 12,500,000 KRW Opens in a new window
  2. ○예방접종사업업무추진 202-01 Page 46 2,000,000 KRW Opens in a new window
  3. ○B형간염유료예방접종약품비 307 Page 46 4,000,000 KRW Opens in a new window
  4. ○독감유료예방접종약품비 8,000원 * 8,000명 307 Page 46 64,000,000 KRW Opens in a new window
  5. ○독감무료접종약품비 8,000원 * 5,000명 307 Page 46 40,000,000 KRW Opens in a new window
  6. ○로타바이러스예방접종 192,000원 * 250명 307 Page 47 48,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7cbe3fvxv9vrwjnvbe403bem40
Source document status
Available
File type
application/pdf
File size
2,282.59 KiB
Location inside the source
Page 46 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 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hmepvf8denx3bvx43keq2qwkv

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 “독감안내문제작등우편발송” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.