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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부건강증진과

○예방접종실 백신냉장고(1430L)

Programme 국가예방접종 실시(예방접종 등록센터)

Amounts and period

Budgeted amount
25,080,000 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 서부건강증진과 26,619,300,000 KRW
  2. Policy 시민행복 건강도시 구현 13,498,202,000 KRW
  3. Programme 건강 취약군 관리 12,240,563,000 KRW
  4. Project 국가예방접종 실시(예방접종 등록센터) 55,310,000 KRW
  5. Budget category 자산취득비 25,080,000 KRW
  6. Statistical item 자산및물품취득비 25,080,000 KRW
  7. Item ○예방접종실 백신냉장고(1430L) 25,080,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

12,540,000원*2대

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

Detailed budget items

5 items
  1. ○예방접종실 백신냉장고(1430L) 405-01 Page 1,111 Selected item 25,080,000 KRW Opens in a new window
  2. ○국가예방접종 등록센터 운영(인건비) 101-04 Page 1,111 29,990,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 1,111 26,836,000 KRW Opens in a new window
  4. ㅇ4대보험 26,835,840원*11.75% 101-04 Page 1,111 3,154,000 KRW Opens in a new window
  5. ○예방접종실 공무직 국내여비(자체) 202-01 Page 1,111 240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,111 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1nfthx37vs1bd3d50bdfy9kc9y
Address of this item
/en/BudgetDetail/Item/bi_1nfthx37vs1bd3d50bdfy9kc9y

Related records

Institution
경기도 화성시
Programme
국가예방접종 실시(예방접종 등록센터)

Similar budgets

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 “예방접종실” · classification 405-01

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