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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
부산광역시 부산진구
Department
보건행정과

-예방접종실 백신 보관 미니냉장고 구입

Programme 예방접종사업

Amounts and period

Budget amount
528,000 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 8,290,598,000 KRW
  2. Policy 구민건강증진 7,768,809,000 KRW
  3. Programme 감염병예방관리 5,438,079,000 KRW
  4. Project 예방접종사업 228,072,000 KRW
  5. Budget category 자산취득비 8,267,000 KRW
  6. Statistical item 자산및물품취득비 8,267,000 KRW
  7. Item ○예방접종실 백신 보관 냉장고 구입 8,267,000 KRW
  8. Calculation line -예방접종실 백신 보관 미니냉장고 구입 528,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

264,000원*2대

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

Detailed budget items

15 items
  1. -예방접종실 백신 보관 미니냉장고 구입 405-01 Page 6 Selected item 528,000 KRW Opens in a new window
  2. ○예방접종 간호사 인건비 101-04 Page 5 50,306,000 KRW Opens in a new window
  3. ○독감예방접종 전산요원 인건비 101-04 Page 5 8,024,000 KRW Opens in a new window
  4. ○복지포인트 300,000원*2명 101-04 Page 5 600,000 KRW Opens in a new window
  5. ○명절상여금 300,000원*2명*1회 101-04 Page 5 600,000 KRW Opens in a new window
  6. ○사회보험료 기관부담금 6,000,000원 101-04 Page 5 6,000,000 KRW Opens in a new window
  7. ○예방접종사업 관련 인쇄물 제작 6,000,000원 201-01 Page 5 6,000,000 KRW Opens in a new window
  8. ○예방접종 홍보물 제작 2,000,000원 201-01 Page 5 2,000,000 KRW Opens in a new window
  9. ○예방접종 소모품 구입 등 1,000,000원 201-01 Page 5 1,000,000 KRW Opens in a new window
  10. ○장비유지비(약품냉장고 등) 1,000,000원 201-02 Page 5 1,000,000 KRW Opens in a new window
  11. ○예방접종 홍보 안내문 발송 1,500,000원 201-02 Page 5 1,500,000 KRW Opens in a new window
  12. ○독감예방접종 의료기관 위탁 비용(장애인,수급자) 307 Page 6 60,000,000 KRW Opens in a new window
  13. ○예방접종 이상반응 피해보상비 3,000,000원 307 Page 6 3,000,000 KRW Opens in a new window
  14. ○접종 소모품(알콜솜, 주사기, 밴드 등)구입 307 Page 6 1,500,000 KRW Opens in a new window
  15. ○A형간염 영유아확대 34,000원*700명 307 Page 6 23,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0kcfcykc0nssq8693bcwnpng8d
Source document status
Available
File type
application/pdf
File size
282.953 KiB
Location inside the source
Page 6 Row 5 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1ta7t5dehktec73dhp1e6vrw69
Address of this item
/en/BudgetDetail/Item/bi_1ta7t5dehktec73dhp1e6vrw69

Related records

Institution
부산광역시 부산진구
Programme
예방접종사업

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

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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