- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○백신냉장고 및 UPS 교체 및 수리
Programme 예방접종사업
Amounts and period
- Budgeted amount
- 4,180,000 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 서귀포시동부보건소 5,352,429,000 KRW0.1%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,206,137,000 KRW0.1%
-
Programme 의약관리 1,612,745,000 KRW0.3%
-
Project 예방접종사업 63,741,000 KRW6.6%
-
Budget category 일반운영비 14,160,000 KRW29.5%
-
Statistical item 공공운영비 4,180,000 KRW100.0%
-
Item ○백신냉장고 및 UPS 교체 및 수리 4,180,000 KRW
- Category–statistical code
- 201-02
- 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
6 items- ○백신냉장고 및 UPS 교체 및 수리 4,180,000 KRW Opens in a new window
- ○예방접종 전문인력 인건비 8,198,000 KRW Opens in a new window
- ○예방접종사업 서식 및 홍보물 구입 등 8,000,000 KRW Opens in a new window
- ○백신냉장고 및 UPS 유지보수용역 1,980,000 KRW Opens in a new window
- ○예방접종백신 및 의료소모품 구입 30,000,000 KRW Opens in a new window
- ○대상포진 예방접종 백신 구입 11,383,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 540 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 540 Row 14 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4vybnr47j6mkep3ak6900rb1p5- Address of this item
- /en/BudgetDetail/Item/bi_4vybnr47j6mkep3ak6900rb1p5
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 “백신냉장고” · classification 201-02
- ○백신냉장고 및 UPS 교체 및 수리 등 4,180,000 KRW
- ○애월 및 한경지소 백신냉장고 UPS 배터리 관리 2,500,000 KRW
- ○ 백신냉장고 점검 및 수리 4,000,000 KRW
- ○백신냉장고 UPS 비상배터리 교체 등 3,000,000 KRW
- ○백신냉장고 수선유지비 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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