- Institution
- 광주광역시 북구
- Department
- 보건행정과
○기간제면접심사위원수당 200,000원*3명*2회
Programme 예방접종실운영
Amounts and period
- Budget amount
- 1,200,000 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.
-
Department 보건행정과 9,458,860,000 KRW0.0%
-
Policy 예방위주의보건행정 6,443,550,000 KRW0.0%
-
Programme 예방접종 5,830,149,000 KRW0.0%
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Project 예방접종실운영 61,607,000 KRW1.9%
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Budget category 일반운영비 17,216,000 KRW7.0%
-
Statistical item 사무관리비 13,500,000 KRW8.9%
-
Item ○기간제면접심사위원수당 200,000원*3명*2회 1,200,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ○기간제면접심사위원수당 200,000원*3명*2회 1,200,000 KRW Opens in a new window
- ○예방접종관련인건비 20,000,000 KRW Opens in a new window
- ㅇ예진의사등인건비 300,000원*3명*4일 3,600,000 KRW Opens in a new window
- ㅇ접종전산등록요원인건비 90,000원*8명*4일 2,880,000 KRW Opens in a new window
- ㅇ예방접종간호사인건비(기간제) 8,000,000 KRW Opens in a new window
- ㅇ예방접종간호사인건비(일회성단기) 4,275,000 KRW Opens in a new window
- ㅇ예방접종간호사4대보험료 1,245,000원 1,245,000 KRW Opens in a new window
- ○사업운영관련물품구입비 4,800,000 KRW Opens in a new window
- ㅇ사무용품및예진표용지구입 1,800,000원 1,800,000 KRW Opens in a new window
- ㅇ홍보물제작(배너등) 3,000,000원 3,000,000 KRW Opens in a new window
- ○병원방문점검차량렌탈비 500,000원*1대*12월 6,000,000 KRW Opens in a new window
- ○백신냉장고유지보수비등 1,500,000원 1,500,000 KRW Opens in a new window
- ○예방접종홍보우편요금 1,016,000 KRW Opens in a new window
- ㅇ일반우편 380원*1,000건 380,000 KRW Opens in a new window
- ㅇ등기우편 3,180원*200건 636,000 KRW Opens in a new window
- ○차량유류비 1,400,000원 1,400,000 KRW Opens in a new window
- ○독감추진관련운영비 1,300,000 KRW Opens in a new window
- ㅇ장비및물품대여비 532,000원 532,000 KRW Opens in a new window
- ㅇ독감접종지원급량비 8,000원*30명*4일*80% 768,000 KRW Opens in a new window
- ○예방접종업무추진여비 1,440,000 KRW Opens in a new window
- ㅇ상반기위탁의료기관방문점검 480,000 KRW Opens in a new window
- ㅇ하반기위탁의료기관방문점검 480,000 KRW Opens in a new window
- ㅇ중앙교육참석여비 80,000원*3명*2일 480,000 KRW Opens in a new window
- ○예방접종시책추진 951,000원 951,000 KRW Opens in a new window
- ○독감백신구입비 10,000원*1,500명 15,000,000 KRW Opens in a new window
- ○의료소모품등구입 7,000,000원 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2020 본예산 · 일반회계 · 2020년 본예산 세출예산사업명세서(보건행정과)
Opens in a new window
- Page
- 9 / 23
View source document details
- Document ID
doc_3jxncxqnstjfvgwdkb8mt069n6- Source document status
- Available
- File type
- application/pdf
- File size
- 343.408 KiB
- Location inside the source
- Page 9 Row 2 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-28 21:57
- Read and interpreted
- 2026-07-28 21:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56ph0y7h0f3e537prx98d1fn15- Address of this item
- /en/BudgetDetail/Item/bi_56ph0y7h0f3e537prx98d1fn15
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 “기간제면접심사위원수당” · classification 201-01
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