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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 춘천시
Department
방역관리과

○예방접종 백신 및 위생재료 구입

Programme 예방접종 운영

Amounts and period

Budget amount
140,000,000 KRW
전년도예산액
300,000,000 KRW
Change
−160,000,000 KRW −53.3%

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 방역관리과 7,896,748,000 KRW
  2. Policy 보건의료인프라 확충 및 감염병 관리체계 확립 7,791,278,000 KRW
  3. Programme 예방접종 인프라 구축 및 면역력 향상 6,347,874,000 KRW
  4. Project 예방접종 운영 224,086,000 KRW
  5. Budget category 민간이전 140,000,000 KRW
  6. Item ○예방접종 백신 및 위생재료 구입 140,000,000 KRW
Category–statistical code
307
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

12 items
  1. ○예방접종 백신 및 위생재료 구입 307 Page 644 Selected item 140,000,000 KRW Opens in a new window
  2. ○기간제근로자등 인건비 101-04 Page 643 54,466,000 KRW Opens in a new window
  3. ○피복비 101-04 Page 643 320,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 643 13,760,000 KRW Opens in a new window
  5. ○피복비 201-01 Page 643 2,400,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 643 1,000,000 KRW Opens in a new window
  7. ○시설장비유지비 등 201-02 Page 644 600,000 KRW Opens in a new window
  8. ○인플루엔자 등 예방접종 운영 201-03 Page 644 4,000,000 KRW Opens in a new window
  9. ○예방접종 관련 교육비 및 출장비 202-01 Page 644 2,500,000 KRW Opens in a new window
  10. ○위탁의료기관 간담회 301-11 Page 644 500,000 KRW Opens in a new window
  11. ○인플루엔자 행사지원 등 301-11 Page 644 500,000 KRW Opens in a new window
  12. ○예방접종사업 위탁의료기관 비용상환 307 Page 644 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fy65ezyyvxzvyfwhcenx4nsj0
Source document status
Available
File type
application/pdf
File size
62,174.601 KiB
Location inside the source
Page 644 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3x6kmhbvhd6306g8sr1a6ewt2v
Address of this item
/en/BudgetDetail/Item/bi_3x6kmhbvhd6306g8sr1a6ewt2v

Related records

Institution
강원특별자치도 춘천시
Programme
예방접종 운영

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