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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
상당보건소 감염병대응과

◎2025년 코로나19 예방접종 실시

Programme 반환금 기타

Amounts and period

Budget amount
18,117,000 KRW
기정액
0 KRW
Change
+18,117,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 상당보건소 감염병대응과 6,415,279,000 KRW
  2. Policy 재무활동(상당보건소 감염병대응과) 150,275,000 KRW
  3. Programme 보전지출 150,275,000 KRW
  4. Project 반환금 기타 150,275,000 KRW
  5. Budget category 반환금기타 150,275,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 27,347,000 KRW
  7. Item ◎2025년 코로나19 예방접종 실시 18,117,000 KRW
Category–statistical code
802-02
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

39 items
  1. ◎2025년 코로나19 예방접종 실시 802-02 Page 413 Selected item 18,117,000 KRW Opens in a new window
  2. ◎2025년 한센병환자 관리지원 이자 802-01 Page 412 8,000 KRW Opens in a new window
  3. ◎2025년 한센인피해사건 피해자 생활지원 802-01 Page 412 5,739,000 KRW Opens in a new window
  4. ○집행잔액 5,700,000원 802-01 Page 412 5,700,000 KRW Opens in a new window
  5. ○이자 38,050원 802-01 Page 412 39,000 KRW Opens in a new window
  6. ◎2025년 생물테러 초동대응요원 교육 및 훈련지원 이자 802-01 Page 412 4,000 KRW Opens in a new window
  7. ◎2025년 지역거점 뎅기열 예방관리 이자 802-01 Page 412 2,000 KRW Opens in a new window
  8. ◎2025년 의료관련감염병 표본감시체계 운영 802-01 Page 412 4,000 KRW Opens in a new window
  9. ○집행잔액 100원 802-01 Page 412 1,000 KRW Opens in a new window
  10. ○이자 2,410원 802-01 Page 412 3,000 KRW Opens in a new window
  11. ◎2025년 에이즈 및 성병예방 802-01 Page 412 18,984,000 KRW Opens in a new window
  12. ○집행잔액 18,811,300원 802-01 Page 412 18,812,000 KRW Opens in a new window
  13. ○이자 171,280원 802-01 Page 412 172,000 KRW Opens in a new window
  14. ◎2025년 국가예방접종실시 이자 802-01 Page 412 3,181,000 KRW Opens in a new window
  15. ◎2025년 국가예방접종 등록 인건비 802-01 Page 412 569,000 KRW Opens in a new window
  16. ○집행잔액 501,720원 802-01 Page 412 502,000 KRW Opens in a new window
  17. ○이자 66,660원 802-01 Page 412 67,000 KRW Opens in a new window
  18. ◎2025년 코로나19 예방접종 실시 802-01 Page 412 60,387,000 KRW Opens in a new window
  19. ○집행잔액 56,367,190원 802-01 Page 412 56,368,000 KRW Opens in a new window
  20. ○이자 4,018,260원 802-01 Page 412 4,019,000 KRW Opens in a new window
  21. ◎2025년 시군결핵예방사업 802-01 Page 412 32,663,000 KRW Opens in a new window
  22. ○집행잔액 32,227,850원 802-01 Page 412 32,228,000 KRW Opens in a new window
  23. ○이자 434,800원 802-01 Page 412 435,000 KRW Opens in a new window
  24. ◎2025년 의료기관 결핵관리사업 802-01 Page 412 1,376,000 KRW Opens in a new window
  25. ○집행잔액 5,500원 802-01 Page 412 6,000 KRW Opens in a new window
  26. ○이자 1,369,790원 802-01 Page 412 1,370,000 KRW Opens in a new window
  27. ◎2025년 보건소 결핵진단 검사지원 이자 802-01 Page 412 11,000 KRW Opens in a new window
  28. ◎2025년 한센병환자 관리지원 이자 802-02 Page 412 8,000 KRW Opens in a new window
  29. ◎2025년 생물테러 초동대응요원 교육 및 훈련지원 이자 802-02 Page 412 4,000 KRW Opens in a new window
  30. ◎2025년 에이즈 및 성병예방 802-02 Page 412 5,699,000 KRW Opens in a new window
  31. ○집행잔액 5,646,470원 802-02 Page 412 5,647,000 KRW Opens in a new window
  32. ○이자 51,330원 802-02 Page 412 52,000 KRW Opens in a new window
  33. ◎2025년 국가예방접종실시 이자 802-02 Page 413 955,000 KRW Opens in a new window
  34. ○집행잔액 16,910,460원 802-02 Page 413 16,911,000 KRW Opens in a new window
  35. ○이자 1,205,480원 802-02 Page 413 1,206,000 KRW Opens in a new window
  36. ◎2025년 시군결핵예방사업 802-02 Page 413 2,560,000 KRW Opens in a new window
  37. ○집행잔액 2,530,020원 802-02 Page 413 2,531,000 KRW Opens in a new window
  38. ○이자 28,300원 802-02 Page 413 29,000 KRW Opens in a new window
  39. ◎2025년 보건소 결핵진단 검사지원 이자 802-02 Page 413 4,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_066c9zwer2tszqq98aypx2nj8m
Source document status
Available
File type
application/pdf
File size
8,922.287 KiB
Location inside the source
Page 413 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:20
Read and interpreted
2026-11-14 06:20
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1xnf7eesj2azv8pex065m7b15m
Address of this item
/en/BudgetDetail/Item/bi_1xnf7eesj2azv8pex065m7b15m

Related records

Institution
충청북도 청주시
Programme
반환금 기타

Similar budgets

4 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 “코로나19” · classification 802-02

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

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