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  • Fiscal year FY2022
  • 2회 추경
  • 통합회계
Institution
경기도 포천시
Department
보건정책과

○지역예방접종센터 인건비 이자

Programme 보전지출(보건정책과)

Amounts and period

Budgeted amount
15,000 KRW
기정액
0 KRW
Change
+15,000 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 15,657,222,000 KRW
  2. Policy 재무활동(보건정책과) 865,349,000 KRW
  3. Programme 보전지출(보건정책과) 865,349,000 KRW
  4. Project 보전지출(보건정책과) 865,349,000 KRW
  5. Budget category 반환금기타 865,349,000 KRW
  6. Statistical item 국고보조금반환금 728,196,000 KRW
  7. Item ○지역예방접종센터 인건비 이자 15,000 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

93 items
  1. ○지역예방접종센터 인건비 이자 802-01 Page 459 Selected item 15,000 KRW Opens in a new window
  2. ○영유아 사전예방적 건강관리사업 802-01 Page 458 11,759,000 KRW Opens in a new window
  3. ○영유아 사전예방적 건강관리사업 이자 802-01 Page 458 105,000 KRW Opens in a new window
  4. ○산모신생아건강관리사 지원 802-01 Page 458 248,125,000 KRW Opens in a new window
  5. ○산모신생아건강관리사 지원 이자 802-01 Page 458 1,288,000 KRW Opens in a new window
  6. ○저소득층 기저귀 조제분유 지원사업 이자 802-01 Page 458 91,000 KRW Opens in a new window
  7. ○모자보건사업(고위험 임산부 등) 802-01 Page 458 5,018,000 KRW Opens in a new window
  8. ○모자보건사업(고위험 임산부 등) 이자 802-01 Page 458 8,000 KRW Opens in a new window
  9. ○인플루엔자 예방접종 확대사업(명시이월) 802-01 Page 458 100,246,000 KRW Opens in a new window
  10. ○인플루엔자 예방접종 확대사업(명시이월) 이자 802-01 Page 458 270,000 KRW Opens in a new window
  11. ○초저온냉동고 운영지원(UPS) 802-01 Page 458 60,000 KRW Opens in a new window
  12. ○초저온냉동고 운영지원(UPS) 이자 802-01 Page 458 4,000 KRW Opens in a new window
  13. ○화이자 백신 예방접종용 희석액 802-01 Page 458 71,000 KRW Opens in a new window
  14. ○화이자 백신 예방접종용 희석액 이자 802-01 Page 458 11,000 KRW Opens in a new window
  15. ○디지털 온도계 지원 802-01 Page 458 2,005,000 KRW Opens in a new window
  16. ○디지털 온도계 지원 이자 802-01 Page 458 51,000 KRW Opens in a new window
  17. ○코로나19 예방접종센터(지역예방접종센터 운영지원) 802-01 Page 458 165,116,000 KRW Opens in a new window
  18. ○코로나19 예방접종센터(지역예방접종센터 운영지원) 이자 802-01 Page 458 1,156,000 KRW Opens in a new window
  19. ○지역예방접종센터 인건비 802-01 Page 458 65,188,000 KRW Opens in a new window
  20. ○의료급여수급권자 검진사업(일반건강검진 지원사업) 802-01 Page 459 4,431,000 KRW Opens in a new window
  21. ○의료급여수급권자 검진사업(일반건강검진 지원사업) 이자 802-01 Page 459 58,000 KRW Opens in a new window
  22. ○영유아 발달장애 정밀검사비 지원(영유아건강검진 등) 802-01 Page 459 4,012,000 KRW Opens in a new window
  23. ○영유아 발달장애 정밀검사비 지원(영유아건강검진 등) 이자 802-01 Page 459 28,000 KRW Opens in a new window
  24. ○분만취약지 지원 사업 802-01 Page 459 4,520,000 KRW Opens in a new window
  25. ○분만취약지 지원 사업 이자 802-01 Page 459 135,000 KRW Opens in a new window
  26. ○사례관리전달체계(방문건강관리) 802-01 Page 459 139,000 KRW Opens in a new window
  27. ○사례관리전달체계(방문건강관리) 이자 802-01 Page 459 82,000 KRW Opens in a new window
  28. ○지역사회통합건강증진사업 802-01 Page 459 20,202,000 KRW Opens in a new window
  29. ○지역사회통합건강증진사업 이자 802-01 Page 459 331,000 KRW Opens in a new window
  30. ○국가금연지원서비스 지역중심금연서비스 802-01 Page 459 2,125,000 KRW Opens in a new window
  31. ○국가금연지원서비스 지역중심금연서비스 이자 802-01 Page 459 419,000 KRW Opens in a new window
  32. ○만성질환 사업기획 및 건강조사 FMTP 이자 802-01 Page 459 1,000 KRW Opens in a new window
  33. ○지역보건사업 우수사례발굴 역량강화 교육과정 802-01 Page 459 980,000 KRW Opens in a new window
  34. ○지역보건사업 우수사례발굴 역량강화 교육과정 이자 802-01 Page 459 3,000 KRW Opens in a new window
  35. ○지역사회건강조사액 802-01 Page 459 250,000 KRW Opens in a new window
  36. ○지역사회건강조사 이자 802-01 Page 459 48,000 KRW Opens in a new window
  37. ○치매안심센터 802-01 Page 459 49,285,000 KRW Opens in a new window
  38. ○치매안심센터 이자 802-01 Page 459 1,241,000 KRW Opens in a new window
  39. ○치매공공후견 802-01 Page 459 1,038,000 KRW Opens in a new window
  40. ○치매공공후견 이자 802-01 Page 459 10,000 KRW Opens in a new window
  41. ○기초정신건강복지센터 지원사업 802-01 Page 459 4,938,000 KRW Opens in a new window
  42. ○기초정신건강복지센터 지원사업 이자 802-01 Page 459 16,000 KRW Opens in a new window
  43. ○정신질환자 치료비지원사업 802-01 Page 459 91,000 KRW Opens in a new window
  44. ○정신질환자 치료비지원사업 802-01 Page 459 7,000 KRW Opens in a new window
  45. ○기초정신건강복지센터 인력확충사업 802-01 Page 459 13,516,000 KRW Opens in a new window
  46. ○기초정신건강복지센터 인력확충사업 이자 802-01 Page 459 34,000 KRW Opens in a new window
  47. ○청년정신건강증진사업 802-01 Page 459 3,905,000 KRW Opens in a new window
  48. ○청년정신건강증진사업 이자 802-01 Page 459 9,000 KRW Opens in a new window
  49. ○자살예방 및 정신건강증진사업 802-01 Page 459 12,183,000 KRW Opens in a new window
  50. ○자살예방 및 정신건강증진사업 이자 802-01 Page 459 9,000 KRW Opens in a new window
  51. ○기초정신건강복지센터 자살예방사업지원 802-01 Page 459 3,552,000 KRW Opens in a new window
  52. ○기초정신건강복지센터 자살예방사업지원 이자 802-01 Page 459 7,000 KRW Opens in a new window
  53. ○모자보건사업(난임부부시술비 지원사업) 802-01 Page 459 4,000 KRW Opens in a new window
  54. ○영유아 사전예방적 건강관리사업 802-02 Page 459 5,880,000 KRW Opens in a new window
  55. ○영유아 사전예방적 건강관리사업 이자 802-02 Page 459 53,000 KRW Opens in a new window
  56. ○저소득층 기저귀 조제분유 지원사업 이자 802-02 Page 460 46,000 KRW Opens in a new window
  57. ○모자보건사업(고위험 임산부 등) 802-02 Page 460 2,509,000 KRW Opens in a new window
  58. ○모자보건사업(고위험 임산부 등) 이자 802-02 Page 460 4,000 KRW Opens in a new window
  59. ○인플루엔자 예방접종 지원사업 802-02 Page 460 2,376,000 KRW Opens in a new window
  60. ○의료급여수급권자 검진사업(일반건강검진 지원사업) 802-02 Page 460 167,000 KRW Opens in a new window
  61. ○의료급여수급권자 검진사업(일반건강검진 지원사업) 이자 802-02 Page 460 3,000 KRW Opens in a new window
  62. ○영유아 발달장애 정밀검사비 지원(영유아건강검진 등) 802-02 Page 460 502,000 KRW Opens in a new window
  63. ○영유아 발달장애 정밀검사비 지원(영유아건강검진 등) 이자 802-02 Page 460 4,000 KRW Opens in a new window
  64. ○영양플러스사업 802-02 Page 460 4,236,000 KRW Opens in a new window
  65. ○분만취약지 지원 사업 802-02 Page 460 2,260,000 KRW Opens in a new window
  66. ○분만취약지 지원 사업 이자 802-02 Page 460 68,000 KRW Opens in a new window
  67. ○2020년도 치과주치의사업 802-02 Page 460 6,435,000 KRW Opens in a new window
  68. ○2020년도 치과주치의사업 이자 802-02 Page 460 142,000 KRW Opens in a new window
  69. ○치과주치의사업 802-02 Page 460 4,373,000 KRW Opens in a new window
  70. ○치과주치의사업 이자 802-02 Page 460 58,000 KRW Opens in a new window
  71. ○치매안심센터 802-02 Page 460 1,848,000 KRW Opens in a new window
  72. ○치매안심센터 이자 802-02 Page 460 47,000 KRW Opens in a new window
  73. ○치매공공후견 802-02 Page 460 39,000 KRW Opens in a new window
  74. ○치매공공후견 이자 802-02 Page 460 1,000 KRW Opens in a new window
  75. ○기초정신건강복지센터 지원사업 802-02 Page 460 5,054,000 KRW Opens in a new window
  76. ○기초정신건강복지센터 지원사업 이자 802-02 Page 460 17,000 KRW Opens in a new window
  77. ○정신질환자 치료비지원사업 802-02 Page 460 6,250,000 KRW Opens in a new window
  78. ○정신질환자 치료비지원사업 이자 802-02 Page 460 12,000 KRW Opens in a new window
  79. ○사회복지종사자 처우개선(기초정신건강복지센터 등 종사자 처우개선비 지원) 802-02 Page 460 200,000 KRW Opens in a new window
  80. ○청년정신건강증진사업 802-02 Page 460 586,000 KRW Opens in a new window
  81. ○청년정신건강증진사업 이자 802-02 Page 460 2,000 KRW Opens in a new window
  82. ○정신재활시설 운영 지원사업 802-02 Page 460 29,122,000 KRW Opens in a new window
  83. ○정신재활시설 운영 지원사업 이자 802-02 Page 460 1,000 KRW Opens in a new window
  84. ○생명사랑치료비지원 이자 802-02 Page 460 1,000 KRW Opens in a new window
  85. ○자살예방시스템확충 802-02 Page 460 2,832,000 KRW Opens in a new window
  86. ○자살예방시스템확충 이자 802-02 Page 460 13,000 KRW Opens in a new window
  87. ○생명사랑전담인력배치 802-02 Page 460 702,000 KRW Opens in a new window
  88. ○생명사랑전담인력배치 이자 802-02 Page 460 3,000 KRW Opens in a new window
  89. ○노인자살예방사업 802-02 Page 460 1,391,000 KRW Opens in a new window
  90. ○노인자살예방사업 이자 802-02 Page 460 8,000 KRW Opens in a new window
  91. ○2020~2021 산후조리비 지원사업 802-02 Page 460 58,100,000 KRW Opens in a new window
  92. ○2020~2021 산후조리비 지원사업 이자 802-02 Page 460 130,000 KRW Opens in a new window
  93. ○모자보건사업(난임부부시술비 지원사업) 802-02 Page 460 2,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2q0cqn4fwcr2gh6r4zrq4tda91
Source document status
Available
File type
application/pdf
File size
12,468.992 KiB
Location inside the source
Page 459 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nkv2n811hyf7n33cr3ytcy55e
Address of this item
/en/BudgetDetail/Item/bi_3nkv2n811hyf7n33cr3ytcy55e

Related records

Institution
경기도 포천시
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 “지역예방접종센터” · classification 802-01

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