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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

·성인B형간염 백신 구입비

Programme 예방접종사업

Amounts and period

Budgeted amount
2,895,000 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 서귀포시보건행정과 10,758,123,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW
  3. Programme 의약관리 4,558,137,000 KRW
  4. Project 예방접종사업 96,326,000 KRW
  5. Budget category 민간이전 65,895,000 KRW
  6. Statistical item 의료 및 회복비 65,895,000 KRW
  7. Item ○예방접종 백신 및 의료소모품 구입 65,895,000 KRW
  8. Calculation line ·성인B형간염 백신 구입비 2,895,000 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

7 items
  1. ·성인B형간염 백신 구입비 307-01 Page 493 Selected item 2,895,000 KRW Opens in a new window
  2. ○예방접종 전문인력 인건비 101-04 Page 493 7,961,000 KRW Opens in a new window
  3. ○백신냉장고 및 UPS 유지보수용역 201-01 Page 493 1,980,000 KRW Opens in a new window
  4. ○보건소 및 보건지소 UPS 배터리 교체비 201-02 Page 493 4,360,000 KRW Opens in a new window
  5. ○예방접종 안내문 우편 발송료 201-02 Page 493 550,000 KRW Opens in a new window
  6. ○예방접종 교육 등 출장여비 202-01 Page 493 580,000 KRW Opens in a new window
  7. ○백신냉장고 구입비 405-01 Page 493 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 493 Row 12 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4t2a642jvv434shbd8svgwdfwc
Address of this item
/en/BudgetDetail/Item/bi_4t2a642jvv434shbd8svgwdfwc

Related records

Institution
제주특별자치도
Programme
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 “성인B형간염” · classification 307-01

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