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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
보건소

◐예방접종 공무직 급여 ｏ명절휴가비

Programme 감염병 예방접종(자체)

Amounts and period

Budgeted amount
7,920,000 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 보건소 16,997,168,000 KRW
  2. Policy 예방관리 체계적 운영 4,549,938,000 KRW
  3. Programme 예방접종 1,767,715,000 KRW
  4. Project 감염병 예방접종(자체) 237,436,000 KRW
  5. Budget category 인건비 7,920,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 7,920,000 KRW
  7. Item ◐예방접종 공무직 급여 ｏ명절휴가비 7,920,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◐예방접종 공무직 급여 ｏ명절휴가비 1,000,000원*1명*2회 ｏ연가보상비 1,000,000원*1식 ｏ위험근무수당 등 360,000원*1명*12월 ｏ대민수당 50,000원*1명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ◐예방접종 공무직 급여 ｏ명절휴가비 101-03 Page 657 Selected item 7,920,000 KRW Opens in a new window
  2. ◐예방접종 홍보물 (배너 등 3종) 201-01 Page 657 3,000,000 KRW Opens in a new window
  3. ◐예방접종 홍보비 1,000원*1,600명 201-01 Page 657 1,600,000 KRW Opens in a new window
  4. ◐예방접종 소모품 구입 201-01 Page 657 600,000 KRW Opens in a new window
  5. ◐예방접종 공무직 보험료 부담금 등 ｏ보험금 등 304-04 Page 657 6,816,000 KRW Opens in a new window
  6. ◐감염병 예방접종 백신비 및 시행비 등 307-01 Page 657 60,000,000 KRW Opens in a new window
  7. ◐대상포진 예방접종 생백신 구입 307-01 Page 657 123,300,000 KRW Opens in a new window
  8. ◐대상포진 병의원 예방접종 시행비 307-01 Page 657 31,400,000 KRW Opens in a new window
  9. ◐예방접종 기자재 구입 307-01 Page 657 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 657 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56fen7qcvtjyv30h31sr0st1ca
Address of this item
/en/BudgetDetail/Item/bi_56fen7qcvtjyv30h31sr0st1ca

Related records

Institution
충청남도 금산군
Programme
감염병 예방접종(자체)

Similar budgets

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 “ｏ명절휴가비” · classification 101-03

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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