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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

○백신냉장고 정기관리비 및 UPS 유지보수비

Programme 예방접종사업

Amounts and period

Budgeted amount
2,000,000 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 서귀포시서부보건소 4,654,505,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW
  3. Programme 의약관리 1,118,101,000 KRW
  4. Project 예방접종사업 61,883,000 KRW
  5. Budget category 일반운영비 10,780,000 KRW
  6. Statistical item 사무관리비 5,500,000 KRW
  7. Item ○백신냉장고 정기관리비 및 UPS 유지보수비 2,000,000 KRW
Category–statistical code
201-01
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

10 items
  1. ○백신냉장고 정기관리비 및 UPS 유지보수비 201-01 Page 579 Selected item 2,000,000 KRW Opens in a new window
  2. ○예방접종 전문인력 인건비 101-04 Page 579 8,463,000 KRW Opens in a new window
  3. ○예방접종사업 서식 및 홍보물 구입 등 201-01 Page 579 3,500,000 KRW Opens in a new window
  4. ○예방접종 안내문 우편 발송료 201-02 Page 579 300,000 KRW Opens in a new window
  5. ○백신냉장고 자동온도기록계 유지비 등 201-02 Page 579 1,320,000 KRW Opens in a new window
  6. ○백신냉장고 UPS 비상배터리 교체 등 201-02 Page 579 3,000,000 KRW Opens in a new window
  7. ○백신냉장고 온도계 검·교정 등 201-02 Page 579 660,000 KRW Opens in a new window
  8. ○지자체 예방접종 백신 및 의료소모품 구입 307-01 Page 579 22,000,000 KRW Opens in a new window
  9. ○대상포진 예방접종 백신 구입 307-01 Page 580 9,640,000 KRW Opens in a new window
  10. ○예방접종 백신 관리용 냉장고 교체 405-01 Page 580 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 579 Row 18 Line 3 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_1zks2j6sy2p97hd8p0yhe13qw7
Address of this item
/en/BudgetDetail/Item/bi_1zks2j6sy2p97hd8p0yhe13qw7

Related records

Institution
제주특별자치도
Programme
예방접종사업

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 “백신냉장고” · classification 201-01

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

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