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  • Fiscal year FY2023
  • 3회 추경
  • 통합회계
Institution
경기도 포천시
Department
보건정책과

○화이자 백신 예방접종용 희석액

Programme 보전지출(보건정책과)

Amounts and period

Budgeted amount
3,182,000 KRW
기정액
0 KRW
Change
+3,182,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 14,869,127,000 KRW
  2. Policy 재무활동(보건정책과) 1,045,430,000 KRW
  3. Programme 보전지출(보건정책과) 1,045,430,000 KRW
  4. Project 보전지출(보건정책과) 1,045,430,000 KRW
  5. Budget category 반환금기타 1,045,430,000 KRW
  6. Statistical item 국고보조금반환금 238,028,000 KRW
  7. Item ○화이자 백신 예방접종용 희석액 3,182,000 KRW
Category–statistical code
802-01
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

94 items
  1. ○화이자 백신 예방접종용 희석액 802-01 Page 425 Selected item 3,182,000 KRW Opens in a new window
  2. ○모자보건사업(청소년산모 의료비지원사업 등) 802-01 Page 424 1,701,000 KRW Opens in a new window
  3. ○모자보건사업(청소년산모 의료비지원사업등) 이자 802-01 Page 424 15,000 KRW Opens in a new window
  4. ○저소득층 기저귀 조제분유 지원사업 이자 802-01 Page 424 213,000 KRW Opens in a new window
  5. ○영유아 사전예방적 건강관리 사업 802-01 Page 424 8,692,000 KRW Opens in a new window
  6. ○영유아 사전예방적 건강관리 사업 이자 802-01 Page 424 64,000 KRW Opens in a new window
  7. ○국가건강검진사업(일반건강검진 지원) 802-01 Page 424 2,992,000 KRW Opens in a new window
  8. ○국가건강검진사업(일반건강검진 지원) 이자 802-01 Page 424 193,000 KRW Opens in a new window
  9. ○국가건강검진사업(영유아건강검진 등) 802-01 Page 424 4,207,000 KRW Opens in a new window
  10. ○국가건강검진사업(영유아건강검진 등) 이자 802-01 Page 424 22,000 KRW Opens in a new window
  11. ○2021년(이월액) 국가예방접종 실시 등 802-01 Page 424 5,567,000 KRW Opens in a new window
  12. ○2021년(이월액) 예방접종등록센터 운영(인건비) 802-01 Page 424 309,000 KRW Opens in a new window
  13. ○코로나19 위탁의료기관 예방접종 시행비 802-01 Page 424 410,000 KRW Opens in a new window
  14. ○코로나19 위탁의료기관 예방접종 시행비 이자 802-01 Page 425 1,121,000 KRW Opens in a new window
  15. ○화이자 백신 예방접종용 희석액 이자 802-01 Page 425 43,000 KRW Opens in a new window
  16. ○지역사회통합건강증진사업 802-01 Page 425 3,173,000 KRW Opens in a new window
  17. ○지역사회통합건강증진사업 이자 802-01 Page 425 202,000 KRW Opens in a new window
  18. ○사례관리전달체계(방문건강관리) 802-01 Page 425 213,000 KRW Opens in a new window
  19. ○사례관리전달체계(방문건강관리) 이자 802-01 Page 425 61,000 KRW Opens in a new window
  20. ○만성질환 사업기획 및 건강조사 FMTP 802-01 Page 425 1,000 KRW Opens in a new window
  21. ○만성질환 사업기획 및 건강조사 FMTP 이자 802-01 Page 425 1,000 KRW Opens in a new window
  22. ○지역보건사업 우수사례발굴 역량강화 교육과정 802-01 Page 425 18,000 KRW Opens in a new window
  23. ○지역보건사업 우수사례발굴 역량강화 교육 802-01 Page 425 1,000 KRW Opens in a new window
  24. ○지역사회건강조사 802-01 Page 425 54,000 KRW Opens in a new window
  25. ○지역사회건강조사 이자 802-01 Page 425 226,000 KRW Opens in a new window
  26. ○지역사회중심 금연지원서비스 802-01 Page 425 1,230,000 KRW Opens in a new window
  27. ○자살예방 및 정신건강증진사업 802-01 Page 425 6,262,000 KRW Opens in a new window
  28. ○자살예방 및 정신건강증진사업 이자 802-01 Page 425 7,000 KRW Opens in a new window
  29. ○기초정신건강복지센터 자살예방사업지원 802-01 Page 425 4,241,000 KRW Opens in a new window
  30. ○기초정신건강복지센터 자살예방사업지원이자 802-01 Page 425 10,000 KRW Opens in a new window
  31. ○치매안심센터 운영 802-01 Page 425 27,999,000 KRW Opens in a new window
  32. ○치매안심센터 운영 이자 802-01 Page 425 794,000 KRW Opens in a new window
  33. ○치매공공후견 지원사업 이자 802-01 Page 425 3,000 KRW Opens in a new window
  34. ○기초정신건강복지센터 지원사업 802-01 Page 425 1,843,000 KRW Opens in a new window
  35. ○기초정신건강복지센터 지원사업 이자 802-01 Page 425 5,000 KRW Opens in a new window
  36. ○기초정신건강복지센터 인력확충사업 802-01 Page 425 26,449,000 KRW Opens in a new window
  37. ○기초정신건강복지센터 인력확충사업 이자 802-01 Page 425 34,000 KRW Opens in a new window
  38. ○아동청소년 정신건강증진사업 이자 802-01 Page 425 2,000 KRW Opens in a new window
  39. ○정신질환자 치료비 지원 이자 802-01 Page 425 2,000 KRW Opens in a new window
  40. ○통합정신건강증진사업 802-01 Page 425 1,000 KRW Opens in a new window
  41. ○통합정신건강증진사업 이자 802-01 Page 425 6,000 KRW Opens in a new window
  42. ○재택치료 외래진료센터 확충 사업 802-01 Page 425 60,615,000 KRW Opens in a new window
  43. ○재택치료 외래진료센터 확충 사업 이자 802-01 Page 425 970,000 KRW Opens in a new window
  44. ○재택치료 활성화 운영 지원 802-01 Page 425 44,000 KRW Opens in a new window
  45. ○재택치료 활성화 운영 지원 이자 802-01 Page 425 11,000 KRW Opens in a new window
  46. ○모자보건사업(청소년산모 의료비 지원사업 등) 802-02 Page 425 851,000 KRW Opens in a new window
  47. ○모자보건사업(청소년산모 의료비 지원사업등) 이자 802-02 Page 425 8,000 KRW Opens in a new window
  48. ○저소득층 기저귀 조제분유 지원사업 이자 802-02 Page 425 107,000 KRW Opens in a new window
  49. ○영유아 사전예방적 건강관리 사업 802-02 Page 425 4,346,000 KRW Opens in a new window
  50. ○영유아 사전예방적 건강관리 사업 이자 802-02 Page 426 32,000 KRW Opens in a new window
  51. ○국가건강검진사업(일반건강검진 지원) 802-02 Page 426 113,000 KRW Opens in a new window
  52. ○국가건강검진사업(일반건강검진 지원) 이자 802-02 Page 426 8,000 KRW Opens in a new window
  53. ○국가건강검진사업(영유아건강검진 등) 802-02 Page 426 526,000 KRW Opens in a new window
  54. ○국가건강검진사업(영유아건강검진 등) 이자 802-02 Page 426 3,000 KRW Opens in a new window
  55. ○2021년(이월액) 국가예방접종 실시 802-02 Page 426 1,671,000 KRW Opens in a new window
  56. ○2021년(이월액) 예방접종등록센터 운영(인건비) 802-02 Page 426 93,000 KRW Opens in a new window
  57. ○코로나19 위탁의료기관 예방접종 시행비 802-02 Page 426 83,000 KRW Opens in a new window
  58. ○코로나19 위탁의료기관 예방접종 시행비 이자 802-02 Page 426 225,000 KRW Opens in a new window
  59. ○경기 포천공공산후조리원 운영 802-02 Page 426 600,000,000 KRW Opens in a new window
  60. ○경기 포천공공산후조리원 운영 이자 802-02 Page 426 4,214,000 KRW Opens in a new window
  61. ○산모신생아 건강관리 지원사업 802-02 Page 426 125,312,000 KRW Opens in a new window
  62. ○산모신생아 건강관리 지원사업 이자 802-02 Page 426 1,176,000 KRW Opens in a new window
  63. ○난임부부 시술비 지원 802-02 Page 426 35,000 KRW Opens in a new window
  64. ○인플루엔자 예방접종 지원 802-02 Page 426 6,700,000 KRW Opens in a new window
  65. ○초등학생 치과주치의사업 802-02 Page 426 3,098,000 KRW Opens in a new window
  66. ○초등학생 치과주치의사업 이자 802-02 Page 426 62,000 KRW Opens in a new window
  67. ○생명사랑치료비지원 이자 802-02 Page 426 1,000 KRW Opens in a new window
  68. ○생명사랑전담인력배치 802-02 Page 426 654,000 KRW Opens in a new window
  69. ○생명사랑전담인력배치 이자 802-02 Page 426 3,000 KRW Opens in a new window
  70. ○자살예방시스템확충 802-02 Page 426 4,110,000 KRW Opens in a new window
  71. ○자살예방시스템확충 이자 802-02 Page 426 11,000 KRW Opens in a new window
  72. ○노인자살예방사업 802-02 Page 426 2,355,000 KRW Opens in a new window
  73. ○노인자살예방사업 이자 802-02 Page 426 7,000 KRW Opens in a new window
  74. ○치매안심센터 운영 802-02 Page 426 1,050,000 KRW Opens in a new window
  75. ○치매안심센터 운영 이자 802-02 Page 426 30,000 KRW Opens in a new window
  76. ○치매공공후견 지원사업 이자 802-02 Page 426 1,000 KRW Opens in a new window
  77. ○치매치료관리비 지원사업 802-02 Page 426 21,437,000 KRW Opens in a new window
  78. ○치매치료관리비 지원사업 이자 802-02 Page 426 58,000 KRW Opens in a new window
  79. ○기초정신건강복지센터 지원사업 802-02 Page 426 1,783,000 KRW Opens in a new window
  80. ○기초정신건강복지센터 지원사업 이자 802-02 Page 426 5,000 KRW Opens in a new window
  81. ○기초정신건강복지센터 인력확충사업 802-02 Page 426 6,186,000 KRW Opens in a new window
  82. ○기초정신건강복지센터 인력확충사업 이자 802-02 Page 426 9,000 KRW Opens in a new window
  83. ○기초정신건강복지센터 등 종사자 처우개선비 802-02 Page 426 500,000 KRW Opens in a new window
  84. ○통합정신건강증진사업 802-02 Page 426 1,000 KRW Opens in a new window
  85. ○통합정신건강증진사업 이자 802-02 Page 426 1,000 KRW Opens in a new window
  86. ○정신질환자 치료지원(도비사업) 802-02 Page 426 1,599,000 KRW Opens in a new window
  87. ○정신질환자 치료지원(도비사업) 이자 802-02 Page 426 11,000 KRW Opens in a new window
  88. ○정신재활시설 운영 지원사업 802-02 Page 427 155,000 KRW Opens in a new window
  89. ○정신재활시설 운영 지원사업 이자 802-02 Page 427 1,000 KRW Opens in a new window
  90. ○재택치료 활성화 운영 지원 802-02 Page 427 29,000 KRW Opens in a new window
  91. ○재택치료 활성화 운영 지원 이자 802-02 Page 427 7,000 KRW Opens in a new window
  92. ○2021년 코로나19 재택치료 이송비 이자 802-02 Page 427 13,000 KRW Opens in a new window
  93. ○2021년 코로나19 재택치료 방역비 802-02 Page 427 3,000 KRW Opens in a new window
  94. ○2021년 코로나19 재택치료 방역비 이자 802-02 Page 427 9,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_688n5m5edkh9f6b2zexwmrndj6
Source document status
Available
File type
application/pdf
File size
2,907.142 KiB
Location inside the source
Page 425 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5watkybrk2vjkxycbf4cr36yhq
Address of this item
/en/BudgetDetail/Item/bi_5watkybrk2vjkxycbf4cr36yhq

Related records

Institution
경기도 포천시
Programme
보전지출(보건정책과)

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5 items
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Keyword “예방접종용” · classification 802-01

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