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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
총무과

○예방접종(50세이상) 백신 구입 o대상포진

Programme 공무원 복지 증진

Amounts and period

Budgeted amount
28,300,000 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 총무과 93,000,735,000 KRW
  2. Policy 활기찬 직장분위기 조성 9,405,468,000 KRW
  3. Programme 공무원 후생복지 증진 3,166,181,000 KRW
  4. Project 공무원 복지 증진 3,166,181,000 KRW
  5. Budget category 민간이전 457,219,000 KRW
  6. Statistical item 의료 및 회복비 28,300,000 KRW
  7. Item ○예방접종(50세이상) 백신 구입 o대상포진 28,300,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○예방접종(50세이상) 백신 구입 o대상포진 110,000원*50개 o폐렴구균 76,000원*300개

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

Detailed budget items

17 items
  1. ○예방접종(50세이상) 백신 구입 o대상포진 307-01 Page 22 Selected item 28,300,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 21 201,838,000 KRW Opens in a new window
  3. ○직원 예방접종비 지원 201-02 Page 21 80,000,000 KRW Opens in a new window
  4. ○공직자 한마음 체육대회 201-03 Page 21 28,800,000 KRW Opens in a new window
  5. ○맞춤형복지제도 시행경비 o기본포인트 201-04 Page 21 8,288,000 KRW Opens in a new window
  6. ○맞춤형복지제도 출산축하포인트 201-04 Page 21 1,750,000 KRW Opens in a new window
  7. ○단체보험(사망,상해 등) 가입 201-04 Page 21 8,000,000 KRW Opens in a new window
  8. ○감사담당공무원 100,000원*8명*12월 204-02 Page 21 9,600,000 KRW Opens in a new window
  9. ○세무담당공무원 204-02 Page 21 36,000,000 KRW Opens in a new window
  10. ○예산담당공무원 150,000원*6명*12월 204-02 Page 21 10,800,000 KRW Opens in a new window
  11. ○여론동향담당공무원 204-02 Page 21 2,400,000 KRW Opens in a new window
  12. ○공무원단체지원담당공무원 204-02 Page 22 3,600,000 KRW Opens in a new window
  13. ○아동학대전담공무원 204-02 Page 22 1,200,000 KRW Opens in a new window
  14. ○대민활동비 50,000원*385명*12월 204-02 Page 22 231,000,000 KRW Opens in a new window
  15. ○신규 임용 공무원 주거비(월세) 지원 303-01 Page 22 48,000,000 KRW Opens in a new window
  16. ○직장어린이집 운영 307-05 Page 22 22,800,000 KRW Opens in a new window
  17. ○공무원 재해보상금 급여(사망조위금 등) 307-07 Page 22 338,919,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 22 Row 6 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 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vwby8ptjcacpm8xgvtsrgk6qd
Address of this item
/en/BudgetDetail/Item/bi_1vwby8ptjcacpm8xgvtsrgk6qd

Related records

Institution
인천광역시 강화군
Programme
공무원 복지 증진

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 “50세이상” · classification 307-01

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

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