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Institution
경기도 하남시
Department
보건정책과

― 의료기관 안내 우편 350원*120개소*12월

Programme 국가필수예방접종지원관리

Amounts and period

Budgeted amount
504,000 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 보건정책과 6,527,245,000 KRW
  2. Policy 감염병 예방 및 관리 5,737,065,000 KRW
  3. Programme 국가예방접종실시 4,752,320,000 KRW
  4. Project 국가필수예방접종지원관리 199,792,000 KRW
  5. Budget category 일반운영비 27,260,000 KRW
  6. Statistical item 공공운영비 17,340,000 KRW
  7. Item ○사업안내 우편요금 16,380,000 KRW
  8. Calculation line ― 의료기관 안내 우편 350원*120개소*12월 504,000 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

12 items
  1. ― 의료기관 안내 우편 350원*120개소*12월 201-02 Page 625 Selected item 504,000 KRW Opens in a new window
  2. ○예방접종사업 예진의사 101-04 Page 624 51,840,000 KRW Opens in a new window
  3. ○예방접종사업 예진의사 퇴직금 101-04 Page 624 4,320,000 KRW Opens in a new window
  4. ○독감 예방접종사업 간호사 101-04 Page 624 19,060,000 KRW Opens in a new window
  5. ○예방접종 의료인 피복비 150,000원*2명 101-04 Page 624 300,000 KRW Opens in a new window
  6. ○예방접종 등 사업 홍보 60원*2종*76,000부 201-01 Page 624 9,120,000 KRW Opens in a new window
  7. ○예방접종실 백신냉장고 등 유지보수 201-01 Page 624 600,000 KRW Opens in a new window
  8. ○예방접종실 간호사 교육비 201-01 Page 624 200,000 KRW Opens in a new window
  9. ○전화요금 (백신냉장고 오토콜용) 201-02 Page 625 960,000 KRW Opens in a new window
  10. ○인플루엔자 예방접종 시행비 307 Page 625 40,000,000 KRW Opens in a new window
  11. ○예방접종 의료소모품 구입 307 Page 625 3,060,000 KRW Opens in a new window
  12. ○백신냉장고 8,800,000원*1대 405-01 Page 625 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8
Source document status
Available
File type
application/pdf
File size
27,827.209 KiB
Location inside the source
Page 625 Row 2 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qk8vrga8cmhrne4e9yhtdhkpg

Similar budgets

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Keyword “120개소” · classification 201-02

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