- Institution
- 제주특별자치도
- Department
- 보건위생과
○국가예방접종실시사업 집행잔액
Programme 보전지출
Amounts and period
- Budgeted amount
- 242,678,000 KRW
- 기정액
- 0 KRW
- Change
- +242,678,000 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.
-
Department 보건위생과 32,695,022,000 KRW0.7%
-
Policy 재무활동(보건위생과) 657,139,000 KRW36.9%
-
Programme 보전지출 657,139,000 KRW36.9%
-
Project 보전지출 657,139,000 KRW36.9%
-
Budget category 반환금기타 657,139,000 KRW36.9%
-
Statistical item 국고보조금반환금 417,884,000 KRW58.1%
-
Item ○국가예방접종실시사업 집행잔액 242,678,000 KRW
- Category–statistical code
- 802-01
- 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
46 items- ○국가예방접종실시사업 집행잔액 242,678,000 KRW Opens in a new window
- ○2016년 농어촌의료서비스개선사업 집행잔액 6,855,000 KRW Opens in a new window
- ○2015년 농어촌의료서비스개선사업 집행잔액(명시이월) 5,976,000 KRW Opens in a new window
- ○서귀포의료원 BTL 임대료 지원 집행잔액(집행잔액 703, 이자 402) 1,105,000 KRW Opens in a new window
- ○응급의료수준향상 집행잔액 1,647,000 KRW Opens in a new window
- ○응급의료 무선통신망 구축사업 이자 1,000 KRW Opens in a new window
- ○자동제세동기 보급지원사업 집행잔액 6,036,000 KRW Opens in a new window
- ○달빛어린이병원 운영사업 이자 723,000 KRW Opens in a new window
- ○지역사회 통합건강증진사업 집행잔액 4,904,000 KRW Opens in a new window
- ○지역사회중심금연지원사업 집행잔액 4,705,000 KRW Opens in a new window
- ○영유아사전예방적건강관리사업 집행잔액 2,841,000 KRW Opens in a new window
- ○모자보건사업 집행잔액 27,915,000 KRW Opens in a new window
- ○저소득층기저귀조제분유(생리대지원) 집행잔액 25,000 KRW Opens in a new window
- ○보건소 의치(틀니)사업 집행잔액 2,025,000 KRW Opens in a new window
- ○만성질환예방관리사업 집행잔액 4,199,000 KRW Opens in a new window
- ○국가암관리사업 집행잔액 143,000 KRW Opens in a new window
- ○암환자지원사업 집행잔액 1,025,000 KRW Opens in a new window
- ○자살예방 및 지역정신보건사업 집행잔액 513,000 KRW Opens in a new window
- ○영유아 및 생애전환기건강검진사업 집행잔액 3,798,000 KRW Opens in a new window
- ○생물테러 대비,대응 역량강화사업 집행잔액 51,000 KRW Opens in a new window
- ○감염병예방관리사업(격리수용환자입원치료비) 2,214,000 KRW Opens in a new window
- ○주요감염병표본감시사업 집행잔액 379,000 KRW Opens in a new window
- ○의료관련감염 표본감시체계운영 집행잔액 69,000 KRW Opens in a new window
- ○신종감염병 위기대응훈련 집행잔액 756,000 KRW Opens in a new window
- ○국가결핵예방관리사업 집행잔액(잔액36,686, 이자 13) 36,699,000 KRW Opens in a new window
- ○재가한센인생계비지원사업 집행잔액 1,000 KRW Opens in a new window
- ○지역거점병원 격리병상 확충사업 집행잔액 1,395,000 KRW Opens in a new window
- ○감염병관리 시설 및 확충(보건소 구급차지원) 10,768,000 KRW Opens in a new window
- ○2016년 식품 HACCP 컨설팅비지원사업 집행잔액 25,600,000 KRW Opens in a new window
- ○제주광역치매센터 설치 및 운영 집행잔액 17,887,000 KRW Opens in a new window
- ○건강기능식품관리 집행잔액 1,144,000 KRW Opens in a new window
- ○식품안전감시및 대응 집행잔액 3,607,000 KRW Opens in a new window
- ○어린이식품안전보호 집행잔액 200,000 KRW Opens in a new window
- ○취약지역 응급의료기관 육성사업 집행잔액 및 8,439,000 KRW Opens in a new window
- ○2015년 취약지역 응급의료기관 육성사업 집행잔액 123,000 KRW Opens in a new window
- ○지역선도의료기술육성지원사업 집행잔액 336,000 KRW Opens in a new window
- ○지역사회 통합건강증진사업 집행잔액 185,000 KRW Opens in a new window
- ○저소득층 금연치료 지원사업 집행잔액 66,612,000 KRW Opens in a new window
- ○산모신생아건강관리사지원사업 집행잔액 및 9,409,000 KRW Opens in a new window
- ○저소득층기저귀조제분유지원 집행잔액 117,612,000 KRW Opens in a new window
- ○모자보건사업 집행잔액(청소년산모의료비지원) 5,029,000 KRW Opens in a new window
- ○영유아 및 생애전환기 건강검진사업 집행잔액 11,998,000 KRW Opens in a new window
- ○신종감염병 입원치료병상 확충유지 집행잔액 16,970,000 KRW Opens in a new window
- ○2016년도 제주감염병관리본부 운영비 집행잔액 2,352,000 KRW Opens in a new window
- ○식품안전 감시 및 대응 집행잔액(제주시) 116,000 KRW Opens in a new window
- ○`15년도 국가결핵예방관리사업 집행잔액 74,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2017 1회 추경 · 통합회계 · 2017. 1회추경 세입.세출예산서
Opens in a new window
- Page
- 218 / 700
- Document ID
doc_4a7w47sdxk90ysvj5fww3nkkge- Source document status
- Available
- File type
- application/pdf
- File size
- 6,898.898 KiB
- Location inside the source
- Page 218 Row 2 Line 3 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2r50cnmw2ewcv2a3wns4gm2hpy- Address of this item
- /en/BudgetDetail/Item/bi_2r50cnmw2ewcv2a3wns4gm2hpy
Related records
Similar budgets
5 itemsKeyword “국가예방접종실시사업” · classification 802-01
- ○2025년 국가예방접종실시사업 집행잔액 및이자 31,120,000 KRW
- ○2024년 국가예방접종실시사업 집행잔액 및이자 55,226,000 KRW
- ○국가예방접종실시사업 17,627,680원 17,628,000 KRW
- ○2024년 국가예방접종실시사업 국고보조금집행잔액 반납 2,738,000 KRW
- ○2023국가예방접종실시사업(집행잔액) 10,673,000 KRW
These items were verified within a limited set of name search results.
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