onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
질병예방과

ㅇ대상포진 20,000원*2,000명

Programme 주민 예방접종사업

Amounts and period

Budget amount
40,000,000 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 질병예방과 8,291,709,000 KRW
  2. Policy 질병예방 6,875,111,000 KRW
  3. Programme 예방접종 및 방역 관리 6,200,000,000 KRW
  4. Project 주민 예방접종사업 417,668,000 KRW
  5. Budget category 민간이전 363,150,000 KRW
  6. Statistical item 의료 및 회복비 363,150,000 KRW
  7. Item ㅇ대상포진 20,000원*2,000명 40,000,000 KRW
Category–statistical code
307-01
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

30 items
  1. ㅇ대상포진 20,000원*2,000명 307-01 Page 87 Selected item 40,000,000 KRW Opens in a new window
  2. ○인플루엔자 예방접종 (행정인력) 101-04 Page 86 6,660,000 KRW Opens in a new window
  3. ㅇ기본급 90,400원*1명*60일 101-04 Page 86 5,424,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,400원*1명*8일 101-04 Page 86 724,000 KRW Opens in a new window
  5. ㅇ연차유급수당 90,400원*1명*1일 101-04 Page 86 91,000 KRW Opens in a new window
  6. ㅇ초과근무수당 101-04 Page 86 272,000 KRW Opens in a new window
  7. ㅇ고용산재보험 부담금 101-04 Page 86 149,000 KRW Opens in a new window
  8. ○주민 예방접종 (간호인력) 101-04 Page 86 31,378,000 KRW Opens in a new window
  9. ㅇ기본급 101,600원*1명*230일 101-04 Page 86 23,368,000 KRW Opens in a new window
  10. ㅇ주휴수당 101,600원*1명*46일 101-04 Page 87 4,674,000 KRW Opens in a new window
  11. ㅇ연차유급수당 101,600원*1명*11일 101-04 Page 87 1,118,000 KRW Opens in a new window
  12. ㅇ초과근무수당 101-04 Page 87 762,000 KRW Opens in a new window
  13. ㅇ고용산재보험 부담금 101-04 Page 87 856,000 KRW Opens in a new window
  14. ㅇ관내출장여비 100,000원*1명*6월 101-04 Page 87 600,000 KRW Opens in a new window
  15. ○예방접종 안내문 제작 201-01 Page 87 10,080,000 KRW Opens in a new window
  16. ○예방접종실 복합기 임차료(컬러) 201-01 Page 87 3,000,000 KRW Opens in a new window
  17. ○사무용품 구입 200,000원*12월 201-01 Page 87 2,400,000 KRW Opens in a new window
  18. ○예방접종실 장비유지비 201-02 Page 87 1,000,000 KRW Opens in a new window
  19. ○예방접종 약품비 307-01 Page 87 288,150,000 KRW Opens in a new window
  20. ㅇ공수병 1,500,000원*3명 307-01 Page 87 4,500,000 KRW Opens in a new window
  21. ㅇB형간염 7,000원*1,400명 307-01 Page 87 9,800,000 KRW Opens in a new window
  22. ㅇTdap(디프테리아, 파상풍, 백일해) 307-01 Page 87 59,800,000 KRW Opens in a new window
  23. ㅇTd(디프테리아, 파상풍) 307-01 Page 87 11,700,000 KRW Opens in a new window
  24. ㅇMMR(홍역, 유행성이하선염, 풍진) 307-01 Page 87 2,100,000 KRW Opens in a new window
  25. ㅇ수두 15,000원*150명 307-01 Page 87 2,250,000 KRW Opens in a new window
  26. ㅇ인플루엔자(독감) 307-01 Page 87 36,000,000 KRW Opens in a new window
  27. ㅇ대상포진 81,000원*2,000명 307-01 Page 87 162,000,000 KRW Opens in a new window
  28. ○위탁의료기관 예방접종 시행비 307-01 Page 87 70,000,000 KRW Opens in a new window
  29. ㅇ인플루엔자(독감) 307-01 Page 87 30,000,000 KRW Opens in a new window
  30. ○예방접종 의료소모품 307-01 Page 87 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18hkxdx3pp3hv9p96jk5tedzd6
Source document status
Available
File type
application/pdf
File size
915.857 KiB
Location inside the source
Page 87 Row 6 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3z41t01b3qcb5m9481ambtetgn
Address of this item
/en/BudgetDetail/Item/bi_3z41t01b3qcb5m9481ambtetgn

Related records

Institution
강원특별자치도 강릉시
Programme
주민 예방접종사업

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 “ㅇ대상포진” · classification 307-01

Search related names

AI analysis report

AI analysis reports are not yet available.