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Institution
충청북도 충주시
Department
감염병관리과

○백신냉장고 보관실 냉방기

Programme 국가필수예방접종

Amounts and period

Budgeted amount
2,500,000 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 감염병관리과 7,678,865,000 KRW
  2. Policy 감염병관리 7,476,555,000 KRW
  3. Programme 국가필수예방접종 4,535,042,000 KRW
  4. Project 국가필수예방접종 1,290,386,000 KRW
  5. Budget category 자산취득비 3,500,000 KRW
  6. Statistical item 자산및물품취득비 3,500,000 KRW
  7. Item ○백신냉장고 보관실 냉방기 2,500,000 KRW
Category–statistical code
405-01
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

24 items
  1. ○백신냉장고 보관실 냉방기 405-01 Page 855 Selected item 2,500,000 KRW Opens in a new window
  2. ○취학아동 예방접종 확인사업 통지서 201-01 Page 854 200,000 KRW Opens in a new window
  3. ○예방접종사업 홍보(리플릿,포스터등) 201-01 Page 854 5,500,000 KRW Opens in a new window
  4. ○예방접종사업 예진표 및 안내문 201-01 Page 854 4,100,000 KRW Opens in a new window
  5. ○예방접종사업 홍보 현수막 201-01 Page 854 5,000,000 KRW Opens in a new window
  6. ○예방접종인력 피복비 80,000원*4명 201-01 Page 854 320,000 KRW Opens in a new window
  7. ○사무용품 구입 201-01 Page 854 1,000,000 KRW Opens in a new window
  8. ○예방접종사업 우편 및 배송료 201-02 Page 854 9,000,000 KRW Opens in a new window
  9. ○예방접종실 커튼 레일 재설치 201-02 Page 854 55,000 KRW Opens in a new window
  10. ○예방접종실 가벽철거 및 타일보수 201-02 Page 854 1,000,000 KRW Opens in a new window
  11. ○18~26세 무료 HPV 181,000원*1,500건 307-01 Page 854 271,500,000 KRW Opens in a new window
  12. ○성인무료 대상포진 307-01 Page 854 306,000,000 KRW Opens in a new window
  13. ○성인무료 인플루엔자(60세 이상, 취약계층) 307-01 Page 854 539,400,000 KRW Opens in a new window
  14. ○AI 대응 인플루엔자(백신비) 307-01 Page 854 1,200,000 KRW Opens in a new window
  15. ○성인유료 티디 13,800원*800명 307-01 Page 854 11,040,000 KRW Opens in a new window
  16. ○성인유료 티댑 24,000원*2,000명 307-01 Page 854 48,000,000 KRW Opens in a new window
  17. ○성인유료 B형간염 7,000원*1,500명 307-01 Page 855 10,500,000 KRW Opens in a new window
  18. ○성인유료 A형간염 36,000원*300명 307-01 Page 855 10,800,000 KRW Opens in a new window
  19. ○어린이 국가예방접종 백신비 및 시행비 307-01 Page 855 15,000,000 KRW Opens in a new window
  20. ○예방접종 의료소모품 구입 307-01 Page 855 3,500,000 KRW Opens in a new window
  21. ○의료폐기물 용기 구입 307-01 Page 855 300,000 KRW Opens in a new window
  22. ○예방접종 이상반응 치료비 307-01 Page 855 200,000 KRW Opens in a new window
  23. ○이상반응 응급처치용 의약품 307-01 Page 855 200,000 KRW Opens in a new window
  24. ○예진표 작성 스탠드 데스크 405-01 Page 855 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn
Source document status
Available
File type
application/pdf
File size
10,572.47 KiB
Location inside the source
Page 855 Row 4 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
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_3a7kb75a54fc15dce4955rkdet

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 “백신냉장고” · classification 405-01

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

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