- Institution
- 인천광역시 강화군
- Department
- 행정과
○예방접종(50세이상) 백신 구입 o대상포진
Programme 공무원 복지 증진
Amounts and period
- Budgeted amount
- 35,900,000 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 행정과 96,107,487,000 KRW0.0%
-
Policy 활기찬 직장분위기 조성 10,745,599,000 KRW0.3%
-
Programme 공무원 후생복지 증진 2,726,511,000 KRW1.3%
-
Project 공무원 복지 증진 2,726,511,000 KRW1.3%
-
Budget category 민간이전 442,354,000 KRW8.1%
-
Statistical item 의료 및 회복비 35,900,000 KRW100.0%
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Item ○예방접종(50세이상) 백신 구입 o대상포진 35,900,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
○예방접종(50세이상) 백신 구입 o대상포진 110,000원*50개 o폐렴구균 76,000원*400개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○예방접종(50세이상) 백신 구입 o대상포진 35,900,000 KRW Opens in a new window
- ○일반수용비 139,038,000 KRW Opens in a new window
- ○직원 예방접종비 지원 86,000,000 KRW Opens in a new window
- ○공직자 한마음 체육대회 10,038,000 KRW Opens in a new window
- ○맞춤형복지제도 시행경비 o기본포인트 1,750,000 KRW Opens in a new window
- ○맞춤형복지제도 출산축하포인트 36,000,000 KRW Opens in a new window
- ○감사담당공무원 12,000,000 KRW Opens in a new window
- ○세무담당공무원 39,600,000 KRW Opens in a new window
- ○예산담당공무원 150,000원*5명*12월 9,000,000 KRW Opens in a new window
- ○여론동향담당공무원 3,600,000 KRW Opens in a new window
- ○공무원단체지원담당공무원 2,400,000 KRW Opens in a new window
- ○아동학대전담공무원 1,200,000 KRW Opens in a new window
- ○대민활동비 50,000원*384명*12월 230,400,000 KRW Opens in a new window
- ○직장어린이집 운영 30,400,000 KRW Opens in a new window
- ○공무원 재해보상금 급여(사망조위금 등) 326,454,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 일반회계 · 7._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 19 / 723
- Document ID
doc_6ahcq1z6j4db86e076914dqxxh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,940.848 KiB
- Location inside the source
- Page 19 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6apdedapdz4aav6t2fqv6520x2- Address of this item
- /en/BudgetDetail/Item/bi_6apdedapdz4aav6t2fqv6520x2
Related records
Similar budgets
5 itemsKeyword “50세이상” · classification 307-01
- ○예방접종(50세이상) 백신 구입 o대상포진 경정 28,475,000 KRW −20.7%
- ○예방접종(50세이상) 백신 구입 o대상포진 35,900,000 KRW
- ○예방접종(50세이상) 백신 구입 o대상포진 28,300,000 KRW
- ○예방접종(50세이상) 백신 구입 o대상포진 경정 4,992,000 KRW −82.4%
- ○50세이상 대상포진 유료 예방접종 백신 구입(세입) 44,000,000 KRW
These items were verified within a limited set of name search results.
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