- Institution
- 경기도 고양시
- Department
- 덕양구보건소 보건정책과
○지역예방접종센터 인건비 지원사업
Programme 보전지출
Amounts and period
- Budgeted amount
- 858,918,000 KRW
- 기정액
- 0 KRW
- Change
- +858,918,000 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 덕양구보건소 보건정책과 10,214,569,000 KRW8.4%
-
Policy 재무활동(덕양구보건소 보건행정과)(보건/보건의료) 1,572,534,000 KRW54.6%
-
Programme 보전지출 1,572,534,000 KRW54.6%
-
Project 보전지출 1,572,534,000 KRW54.6%
-
Budget category 반환금기타 1,572,534,000 KRW54.6%
-
Statistical item 국고보조금반환금 1,388,006,000 KRW61.9%
-
Item ○지역예방접종센터 인건비 지원사업 858,918,000 KRW
- Category–statistical code
- 802-01
- Group
- Not provided in source
Original description
858,918,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○지역예방접종센터 인건비 지원사업 858,918,000 KRW Opens in a new window
- ○국가암검진 748,000원 748,000 KRW Opens in a new window
- ○일반건강검진 22,647,000원 22,647,000 KRW Opens in a new window
- ○지역 보건사업 우수사례 발굴 역량강화 교육 1,963,000 KRW Opens in a new window
- ○지역사회건강조사 조사분석 위탁운영 233,000 KRW Opens in a new window
- ○모바일헬스케어 17,231,000원 17,231,000 KRW Opens in a new window
- ○지역사회중심 금연지원서비스 21,077,000원 21,077,000 KRW Opens in a new window
- ○지역사회 통합건강증진사업 32,372,000원 32,372,000 KRW Opens in a new window
- ○심폐소생술 등 응급처치 교육비 지원 9,175,000 KRW Opens in a new window
- ○자동심장충격기 보급지원 47,000원 47,000 KRW Opens in a new window
- ○지역응급의료기관지원 18,000원 18,000 KRW Opens in a new window
- ○정신건강증진사업 64,044,000원 64,044,000 KRW Opens in a new window
- ○정신요양시설 운영지원 184,716,000원 184,716,000 KRW Opens in a new window
- ○코로나19 백신 예방접종 실시(초저온냉동고 ups 운영지원) 5,000 KRW Opens in a new window
- ○코로나19 화이자백신 예방접종용 희석액(생리식염주사액) 45,000 KRW Opens in a new window
- ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원) 174,767,000 KRW Opens in a new window
- ○국가암검진 113,000원 113,000 KRW Opens in a new window
- ○일반건강검진 850,000원 850,000 KRW Opens in a new window
- ○영양플러스사업 629,000원 629,000 KRW Opens in a new window
- ○정신건강증진사업 89,412,000원 89,412,000 KRW Opens in a new window
- ○정신요양시설 운영지원 79,165,000원 79,165,000 KRW Opens in a new window
- ○정신재활시설운영 14,359,000원 14,359,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 2회 추경 · 통합회계 · 2022년도 제2회 추가경정예산서_최종
Opens in a new window
- Page
- 302 / 480
- Document ID
doc_4qhqwyb6ms3x3e74b1730hy8da- Source document status
- Available
- File type
- application/pdf
- File size
- 10,056.783 KiB
- Location inside the source
- Page 302 Row 2 Line 15 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2xn2aq88b3c81g2x8spksfgvfs- Address of this item
- /en/BudgetDetail/Item/bi_2xn2aq88b3c81g2x8spksfgvfs
Related records
Similar budgets
5 itemsKeyword “지역예방접종센터” · classification 802-01
- ○코로나19 백신 예방접종 실시(지역예방접종센터 인건비 지원)[기간제근로자등보수] 57,104,000 KRW
- ○코로나19 백신 예방접종 실시(지역예방접종센터 인건비 지원)(2021) 327,364,000 KRW
- ○지역예방접종센터 인건비 이자 15,000 KRW
- ○코로나19 백신 예방접종 실시(지역예방접종센터 인건비 지원)[기타보상금] 13,650,000 KRW
- ○지역예방접종센터 인건비 65,188,000 KRW
These items were verified within a limited set of name search results.
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