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  • Fiscal year FY2020
  • 4회 추경
  • 통합회계
Institution
경기도 하남시
Department
보건정책과

― 지역사회건강조사 조사분석 위탁운영

Programme 보전지출(보건정책과)

Amounts and period

Budgeted amount
189,000 KRW
기정액
0 KRW
Change
+189,000 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.

  1. Department 보건정책과 9,133,243,000 KRW
  2. Policy 재무활동(보건정책과) 210,624,000 KRW
  3. Programme 보전지출(보건정책과) 210,624,000 KRW
  4. Project 보전지출(보건정책과) 10,624,000 KRW
  5. Budget category 반환금기타 10,624,000 KRW
  6. Statistical item 국고보조금반환금 907,000 KRW
  7. Item ○2019년 결산 국비이자 반환금 189,000 KRW
  8. Calculation line ― 지역사회건강조사 조사분석 위탁운영 189,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

188,520원

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

Detailed budget items

15 items
  1. ― 지역사회건강조사 조사분석 위탁운영 802-01 Page 322 Selected item 189,000 KRW Opens in a new window
  2. ○국가예방접종실시[의료및구료비] 7,320원 802-01 Page 322 8,000 KRW Opens in a new window
  3. ○생물테러 초동대응요원 교육 및 훈련지원[행사운영비] 802-01 Page 322 44,000 KRW Opens in a new window
  4. ○에이즈 및 성병예방[의료및구료비] 21,900원 802-01 Page 322 22,000 KRW Opens in a new window
  5. ○인력운영비(보건소 등 결핵환자관리사업)[무기계약근로자보수] 802-01 Page 322 644,000 KRW Opens in a new window
  6. ○국가예방접종실시[의료및구료비] 2,200원 802-02 Page 322 3,000 KRW Opens in a new window
  7. ○생물테러 초동대응요원 교육 및 훈련지원[행사운영비] 802-02 Page 322 13,000 KRW Opens in a new window
  8. ○인력운영비[보건소 등 결핵환자관리사업)[무기계약근로자보수] 802-02 Page 322 193,000 KRW Opens in a new window
  9. ○의약품 안전관리사업[민간경상사업보조] 802-02 Page 322 115,000 KRW Opens in a new window
  10. ○과년도 09-18년 위탁의료기관 예방접종비용환수에 따른 국비 반납금 802-03 Page 322 143,000 KRW Opens in a new window
  11. ○과년도 09-18년 위탁의료기관 예방접종비용환수에 따른 도비 반납금 802-03 Page 322 42,000 KRW Opens in a new window
  12. ○2019-2020절기 인플루엔자 총액계약 잔여 백신 회수에 따른 국비 반납금 802-03 Page 322 6,685,000 KRW Opens in a new window
  13. ○2019-2020절기 인플루엔자 총액계약 잔여 백신 회수에 따른 도비 반납금 802-03 Page 322 2,006,000 KRW Opens in a new window
  14. ○2019년도 어르신 폐렴구균(PPSV) 백신의 공급지연(지체상금)에 따른 국비 반납금396,660원 802-03 Page 322 397,000 KRW Opens in a new window
  15. ○2019년도 어르신 폐렴구균(PPSV) 백신의 공급지연(지체상금)에 따른 도비 반납금119,000원 802-03 Page 323 119,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34ftw421d80q6swvb0rhtwbe20
Source document status
Available
File type
application/pdf
File size
3,141.885 KiB
Location inside the source
Page 322 Row 13 Line 8 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33qnncxtvfag1p6w7sjheyyg5v
Address of this item
/en/BudgetDetail/Item/bi_33qnncxtvfag1p6w7sjheyyg5v

Related records

Institution
경기도 하남시
Programme
보전지출(보건정책과)

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 “지역사회건강조사” · classification 802-01

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

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