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

○예방접종사업 전문인력 교육 및 출장 등 여비(도비추가분)

Programme 예방접종등록센터운영

Amounts and period

Budgeted amount
600,000 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 서귀포시동부보건소 4,876,076,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,731,306,000 KRW
  3. Programme 의약관리 1,516,863,000 KRW
  4. Project 예방접종등록센터운영 50,184,000 KRW
  5. Budget category 여비 600,000 KRW
  6. Statistical item 국내여비 600,000 KRW
  7. Item ○예방접종사업 전문인력 교육 및 출장 등 여비(도비추가분) 600,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

○예방접종사업 전문인력 교육 및 출장 등 여 비(도비추가분)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○예방접종사업 전문인력 교육 및 출장 등 여비(도비추가분) 202-01 Page 551 Selected item 600,000 KRW Opens in a new window
  2. ○예방접종등록센터 운영요원 인건비(H등급) 101-03 Page 551 30,382,000 KRW Opens in a new window
  3. ○예방접종등록센터 운영요원 인건비(도비추가분) 101-03 Page 551 10,891,000 KRW Opens in a new window
  4. ○4대보험 기관부담금(도비추가분) 304-04 Page 551 4,356,000 KRW Opens in a new window
  5. ○퇴직적립금(도비추가분) 304-04 Page 551 3,955,000 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 551 Row 4 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zs96pg1zx75pa0efa7q5bd6sf
Address of this item
/en/BudgetDetail/Item/bi_2zs96pg1zx75pa0efa7q5bd6sf

Related records

Institution
제주특별자치도
Programme
예방접종등록센터운영

Similar budgets

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 “예방접종사업” · classification 202-01

No items with the same classification were found among the candidates checked.

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

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