- Institution
- 강원특별자치도 강릉시
- Department
- 질병예방과
ㅇ연차유급수당 104,000원*1명*11일
Programme 주민 예방접종사업
Amounts and period
- Budgeted amount
- 1,144,000 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.
-
Department 질병예방과 9,548,918,000 KRW0.0%
-
Policy 질병예방 7,034,767,000 KRW0.0%
-
Programme 예방접종 및 방역 관리 6,357,971,000 KRW0.0%
-
Project 주민 예방접종사업 410,088,000 KRW0.3%
-
Budget category 인건비 45,408,000 KRW2.5%
-
Statistical item 기간제근로자등보수 45,408,000 KRW2.5%
-
Item ㅇ연차유급수당 104,000원*1명*11일 1,144,000 KRW
- Category–statistical code
- 101-04
- 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
28 items- ㅇ연차유급수당 104,000원*1명*11일 1,144,000 KRW Opens in a new window
- ○인플루엔자 예방접종 (행정인력) 13,414,000 KRW Opens in a new window
- ㅇ기본급 92,800원*2명*60일 11,136,000 KRW Opens in a new window
- ㅇ주휴수당 92,800원*2명*8일 1,485,000 KRW Opens in a new window
- ㅇ연차유급수당 92,800원*2명*1일 186,000 KRW Opens in a new window
- ㅇ초과근무수당 279,000 KRW Opens in a new window
- ㅇ고용산재보험 부담금 328,000 KRW Opens in a new window
- ○주민 예방접종 (간호인력) 31,994,000 KRW Opens in a new window
- ㅇ기본급 104,000원*1명*230일 23,920,000 KRW Opens in a new window
- ㅇ주휴수당 104,000원*1명*46일 4,784,000 KRW Opens in a new window
- ㅇ초과근무수당 780,000 KRW Opens in a new window
- ㅇ고용산재보험 부담금 766,000 KRW Opens in a new window
- ㅇ관내출장여비 100,000원*1명*6월 600,000 KRW Opens in a new window
- ○예방접종 안내문 제작 10,080,000 KRW Opens in a new window
- ○예방접종실 복합기 임차료(컬러) 3,000,000 KRW Opens in a new window
- ○사무용품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○예방접종실 장비유지비 1,000,000 KRW Opens in a new window
- ○예방접종 약품비 303,200,000 KRW Opens in a new window
- ㅇ공수병 1,600,000원*3명 4,800,000 KRW Opens in a new window
- ㅇB형간염 7,500원*1,500명 11,250,000 KRW Opens in a new window
- ㅇTdap(디프테리아, 파상풍, 백일해) 62,400,000 KRW Opens in a new window
- ㅇTd(디프테리아, 파상풍) 13,000,000 KRW Opens in a new window
- ㅇMMR(홍역, 유행성이하선염, 풍진) 7,500,000 KRW Opens in a new window
- ㅇ수두 15,000원*150명 2,250,000 KRW Opens in a new window
- ㅇ인플루엔자(독감) 36,000,000 KRW Opens in a new window
- ㅇ대상포진 83,000원*2,000명 166,000,000 KRW Opens in a new window
- ○위탁의료기관 예방접종 시행비(대상포진) 40,000,000 KRW Opens in a new window
- ○예방접종 의료소모품 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4kz0w96k7nm6v3nxszkfq4aztw- Source document status
- Available
- File type
- application/pdf
- File size
- 930.136 KiB
- Location inside the source
- Page 86 Row 14 Line 13 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:42
- Read and interpreted
- 2026-08-09 02:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4cm5ns9f45sja7xncte2518mdp- Address of this item
- /en/BudgetDetail/Item/bi_4cm5ns9f45sja7xncte2518mdp
Related records
Similar budgets
5 itemsItems 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 “ㅇ연차유급수당” · classification 101-04
- ㅇ연차유급수당 99,200원*1명*3일 298,000 KRW
- ㅇ연차유급수당 84,000원*17명*7일 9,996,000 KRW
- ㅇ연차유급수당 44,640원*1명*8일 358,000 KRW
- ㅇ연차유급수당 82,560원*9명*10일 7,431,000 KRW
- ㅇ연차유급수당 92,800원*2명*1일 186,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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