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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시보건행정과

○대상포진 백신 구입

Programme 예방접종사업

Amounts and period

Budgeted amount
50,000,000 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 제주시보건행정과 16,756,763,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 16,544,261,000 KRW
  3. Programme 모자보건및예방접종관리 15,845,191,000 KRW
  4. Project 예방접종사업 265,055,000 KRW
  5. Budget category 민간이전 182,200,000 KRW
  6. Statistical item 의료 및 회복비 182,200,000 KRW
  7. Item ○대상포진 백신 구입 50,000,000 KRW
Category–statistical code
307-01
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

12 items
  1. ○대상포진 백신 구입 307-01 Page 520 Selected item 50,000,000 KRW Opens in a new window
  2. ○인플루엔자 및 코로나19 예방접종 간호사인력 101-04 Page 520 22,569,000 KRW Opens in a new window
  3. ○인플루엔자 및 코로나19 예방접종 예진의사인력 101-04 Page 520 30,000,000 KRW Opens in a new window
  4. ○대상포진 예방접종 간호사 인력 101-04 Page 520 14,106,000 KRW Opens in a new window
  5. ○예방접종사업용 차량임차료(1대) 201-01 Page 520 7,000,000 KRW Opens in a new window
  6. ○백신냉장고 정기 관리비 201-01 Page 520 4,800,000 KRW Opens in a new window
  7. ○예방접종사업 홍보 및 운영비 201-01 Page 520 2,280,000 KRW Opens in a new window
  8. ○인플루엔자 예방접종 천막 임차료 201-01 Page 520 1,000,000 KRW Opens in a new window
  9. ○진료가운 및 접종실 근무복 구입 201-01 Page 520 600,000 KRW Opens in a new window
  10. ○백신보관 냉장고 수리비 201-02 Page 520 500,000 KRW Opens in a new window
  11. ○인플루엔자 등 백신 구입 307-01 Page 520 130,000,000 KRW Opens in a new window
  12. ○예방접종 소모품 구입 307-01 Page 520 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 520 Row 9 Line 3 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_5ykez54tsq0bfe01wbpn7e9h8y
Address of this item
/en/BudgetDetail/Item/bi_5ykez54tsq0bfe01wbpn7e9h8y

Related records

Institution
제주특별자치도
Programme
예방접종사업

Similar budgets

5 items
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 “대상포진” · classification 307-01

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

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