- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
·대상포진 백신 구입비
Programme 예방접종사업
Amounts and period
- Budget amount
- 30,248,000 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 서귀포시보건행정과 11,614,814,000 KRW0.3%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,442,579,000 KRW0.3%
-
Programme 의약관리 5,401,959,000 KRW0.6%
-
Project 예방접종사업 98,585,000 KRW30.7%
-
Budget category 민간이전 83,077,000 KRW36.4%
-
Statistical item 의료 및 회복비 83,077,000 KRW36.4%
-
Item ○예방접종 백신 및 의료소모품 구입 83,077,000 KRW36.4%
-
Calculation line ·대상포진 백신 구입비 30,248,000 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
6 items- ·대상포진 백신 구입비 30,248,000 KRW Opens in a new window
- ○예방접종 전문인력 인건비 8,198,000 KRW Opens in a new window
- ○예방접종사업 전문인력 교육비 200,000 KRW Opens in a new window
- ○백신냉장고 및 UPS 유지보수용역 1,980,000 KRW Opens in a new window
- ○예방접종 안내문 우편 발송료 550,000 KRW Opens in a new window
- ○예방접종 교육 등 출장여비 580,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 490 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 490 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 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6hkj3erah7pytvaamgdbb3n155- Address of this item
- /en/BudgetDetail/Item/bi_6hkj3erah7pytvaamgdbb3n155
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 “대상포진” · classification 307-01
- ○대상포진 백신 구입 및 비용지원 100,000,000 KRW −60.0%
- ○50세이상 대상포진 유료 예방접종 백신 구입(세입) 경정 16,000,000 KRW −63.6%
- ○예방접종(50세이상) 백신 구입 o대상포진 경정 4,992,000 KRW −82.4%
- ○대상포진 백신 구매비 및 접종비 지원경정 81,340,000 KRW −18.7%
- ○취약계층 대상포진 예방접종 지원 81,900,000 KRW −11.4%
These items were verified within a limited set of name search results.
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