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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 목포시
Department
건강증진과

-전문의수당 100,000원*3명*2회*22일

Programme 코로나19 예방접종사업 업무지원

Amounts and period

Budgeted amount
13,200,000 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 건강증진과 18,382,079,000 KRW
  2. Policy 건강증진 17,463,438,000 KRW
  3. Programme 모자보건사업 11,628,809,000 KRW
  4. Project 코로나19 예방접종사업 업무지원 231,831,000 KRW
  5. Budget category 일반보전금 66,300,000 KRW
  6. Statistical item 기타보상금 66,300,000 KRW
  7. Item ○방문접종 의사 인건비 66,300,000 KRW
  8. Calculation line -전문의수당 100,000원*3명*2회*22일 13,200,000 KRW
Category–statistical code
301-14
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

11 items
  1. -전문의수당 100,000원*3명*2회*22일 301-14 Page 45 Selected item 13,200,000 KRW Opens in a new window
  2. ○코로나19 위탁의료기관 배너 제작 201-01 Page 45 4,900,000 KRW Opens in a new window
  3. ○코로나19 예방접종 안내문 제작 201-01 Page 45 4,500,000 KRW Opens in a new window
  4. ○코로나19 예방접종 폐기물 처리비용 201-01 Page 45 4,800,000 KRW Opens in a new window
  5. ○코로나19예방접종 사무용품 등 구입 201-01 Page 45 2,000,000 KRW Opens in a new window
  6. ○방문접종 사설 구급차 대여료 201-01 Page 45 2,250,000 KRW Opens in a new window
  7. ○예방접종 프린터 토너구입 201-01 Page 45 948,000 KRW Opens in a new window
  8. ○코로나19 미접종자 홍보 우편요금 201-02 Page 45 1,265,000 KRW Opens in a new window
  9. ○센서폰 이용료 30,000원*10개월 201-02 Page 45 300,000 KRW Opens in a new window
  10. ○알콜솜 등 의료소모품 구입 307 Page 46 2,500,000 KRW Opens in a new window
  11. ○일회용 보호용구 구입 307 Page 46 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78r503ez5gy8av9djnb23xttmk
Source document status
Available
File type
application/pdf
File size
504.229 KiB
Location inside the source
Page 45 Row 6 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d52rjkvhkdhwk3r9ryf5tev6r
Address of this item
/en/BudgetDetail/Item/bi_4d52rjkvhkdhwk3r9ryf5tev6r

Related records

Institution
전라남도 목포시
Programme
코로나19 예방접종사업 업무지원

Similar budgets

1 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 “전문의수당” · classification 301-14

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