- Institution
- 강원특별자치도 춘천시
- Department
- 보건운영과
○예방접종 백신 및 위생재료 구입
Programme 예방접종 운영
Amounts and period
- Budgeted amount
- 47,248,000 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.
-
Department 보건운영과 17,984,965,000 KRW0.3%
-
Policy 보건의료인프라 확충 및 감염병 관리체계 확립 17,577,267,000 KRW0.3%
-
Programme 예방접종 인프라 구축 및 면역력 향상 7,333,576,000 KRW0.6%
-
Project 예방접종 운영 172,500,000 KRW27.4%
-
Budget category 민간이전 110,000,000 KRW43.0%
-
Statistical item 의료 및 회복비 110,000,000 KRW43.0%
-
Item ○예방접종 백신 및 위생재료 구입 47,248,000 KRW
- Category–statistical code
- 307-01
- 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
11 items- ○예방접종 백신 및 위생재료 구입 47,248,000 KRW Opens in a new window
- ○기간제근로자등 인건비 40,000,000 KRW Opens in a new window
- ○사무용품 구입 등 3,000,000 KRW Opens in a new window
- ○예방접종 홍보물 제작 등 6,500,000 KRW Opens in a new window
- ○예방접종 운영 물품 구입 등 4,900,000 KRW Opens in a new window
- ○공기청정기(3대) 임차료 1,200,000 KRW Opens in a new window
- ○복합기(1대) 임차료 2,400,000 KRW Opens in a new window
- ○공공요금 및 제세 500,000 KRW Opens in a new window
- ○시설장비유지비 등 500,000 KRW Opens in a new window
- ○예방접종 관련 교육 및 출장 2,000,000 KRW Opens in a new window
- ○예방접종사업 위탁의료기관 비용상환 62,752,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계)
Opens in a new window
- Page
- 843 / 1,000
View source document details
- Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj- Source document status
- Available
- File type
- application/pdf
- File size
- 8,620.833 KiB
- Location inside the source
- Page 843 Row 3 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2fa9yp07vj2922wn9ctzwfb8eq- Address of this item
- /en/BudgetDetail/Item/bi_2fa9yp07vj2922wn9ctzwfb8eq
Related records
Similar budgets
5 itemsItems 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 “예방접종” · classification 307-01
- ○예방접종(50세이상) 백신 구입 o대상포진 경정 4,992,000 KRW −82.4%
- ○코로나19 예방접종 약품구입 및 위탁의료기관 시행비 경정 340,167,000 KRW −6.6%
- ○어린이 예방접종 약품구입 및 위탁의료기관 시행비 경정 169,988,000 KRW +1.1%
- ◎어린이 유치원 초등학생 인플루엔자 예방접종 23,246,000 KRW −6.2%
- ◎파상풍 예방접종 지원경정 3,498,000 KRW −25.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.