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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
경기도 하남시
Department
보건정책과

○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[의료및구료비]

Programme 보전지출(보건정책과)

Amounts and period

Budgeted amount
21,127,000 KRW
기정액
0 KRW
Change
+21,127,000 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 15,333,784,000 KRW
  2. Policy 재무활동(보건정책과) 2,652,006,000 KRW
  3. Programme 보전지출(보건정책과) 2,652,006,000 KRW
  4. Project 보전지출(보건정책과) 452,006,000 KRW
  5. Budget category 반환금기타 452,006,000 KRW
  6. Statistical item 국고보조금반환금 425,438,000 KRW
  7. Item ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[의료및구료비] 21,127,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○코로나19 백신 예방접종 실시(지역예방접종센 터 운영 지원)[의료및구료비] 21,126,400원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

41 items
  1. ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[의료및구료비] 802-01 Page 355 Selected item 21,127,000 KRW Opens in a new window
  2. ○심폐소생술 등 응급처치 교육비지원(보조)[사무관리비] 802-01 Page 354 2,775,000 KRW Opens in a new window
  3. ○자동심장충격기 보급 지원[자산및물품취득비] 802-01 Page 354 256,000 KRW Opens in a new window
  4. ○국가예방접종실시[의료및구료비] 8,100원 802-01 Page 354 9,000 KRW Opens in a new window
  5. ○국가예방접종실시(이월)[의료및구료비] 802-01 Page 354 10,169,000 KRW Opens in a new window
  6. ○인력운영비(예방접종등록센터운영)[무기계약근로자보수] 802-01 Page 355 5,998,000 KRW Opens in a new window
  7. ○에이즈 및 성병 예방[의료및구료비] 802-01 Page 355 6,310,000 KRW Opens in a new window
  8. ○보건소 결핵관리 사업[의료및구료비] 802-01 Page 355 2,671,000 KRW Opens in a new window
  9. ○보건소 결핵관리사업 지원[기간제근로자등보수] 802-01 Page 355 18,375,000 KRW Opens in a new window
  10. ○인력운영비(보건소 등 결핵환자관리사업)[무기계약근로자보수] 802-01 Page 355 9,307,000 KRW Opens in a new window
  11. ○호흡기전담클리닉 설치,운영 지원[시설비] 802-01 Page 355 100,000,000 KRW Opens in a new window
  12. ○상시 선별진료소 구축 지원[시설비] 802-01 Page 355 7,512,000 KRW Opens in a new window
  13. ○인플루엔자 예방접종 확대 지원[의료및구료비] 802-01 Page 355 78,585,000 KRW Opens in a new window
  14. ○코로나19 백신 예방접종 실시(초저온냉동고운영지원)[자산및물품취득비] 802-01 Page 355 3,800,000 KRW Opens in a new window
  15. ○코로나19 화이자백신 예방접종용 희석액(생리식염주사액)[의료및구료비] 802-01 Page 355 258,000 KRW Opens in a new window
  16. ○코로나19 백신 예방접종 실시(디지털온도계)[의료및구료비] 802-01 Page 355 4,937,000 KRW Opens in a new window
  17. ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[사무관리비] 802-01 Page 355 66,997,000 KRW Opens in a new window
  18. ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[공공운영비] 802-01 Page 355 3,146,000 KRW Opens in a new window
  19. ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[민간인재해및복구활동보상금] 802-01 Page 355 700,000 KRW Opens in a new window
  20. ○코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)[시설비] 802-01 Page 355 1,430,000 KRW Opens in a new window
  21. ○코로나19 백신 예방접종 실시(보건소 방문접종팀 인건비)[기간제근로자등보수] 802-01 Page 355 3,437,000 KRW Opens in a new window
  22. ○코로나19 백신 예방접종 실시(지역예방접종센터 인건비 지원)[기간제근로자등보수] 802-01 Page 355 57,104,000 KRW Opens in a new window
  23. ○코로나19 백신 예방접종 실시(지역예방접종센터 인건비 지원)[기타보상금] 802-01 Page 355 13,650,000 KRW Opens in a new window
  24. ○선별진료소 검사인력 등 활동 한시지원[기타보상금] 802-01 Page 355 1,827,000 KRW Opens in a new window
  25. ○선별진료소 검사인력 등 활동 한시지원[포상금] 802-01 Page 355 1,292,000 KRW Opens in a new window
  26. ○국가예방접종실시[의료및구료비] 3,650원 802-02 Page 356 4,000 KRW Opens in a new window
  27. ○국가예방접종실시(이월)[의료및구료비] 802-02 Page 356 3,051,000 KRW Opens in a new window
  28. ○인력운영비(예방접종등록센터운영)[무기계약근로자보수] 802-02 Page 356 1,800,000 KRW Opens in a new window
  29. ○보건소 결핵관리 사업[의료및구료비] 802-02 Page 356 802,000 KRW Opens in a new window
  30. ○보건소 결핵관리사업 지원[무기계약근로자보수] 802-02 Page 356 5,513,000 KRW Opens in a new window
  31. ○인력운영비(보건소 등 결핵환자관리사업)[무기계약근로자보수] 802-02 Page 356 2,792,000 KRW Opens in a new window
  32. ○선별진료소 검사인력 등 활동 한시지원[기타보상금] 802-02 Page 356 275,000 KRW Opens in a new window
  33. ○선별진료소 검사인력 등 활동 한시지원[포상금] 802-02 Page 356 194,000 KRW Opens in a new window
  34. ○급만성 감염병 관리[사무관리비] 802-02 Page 356 1,129,000 KRW Opens in a new window
  35. ○급만성 감염병 관리[공공운영비] 802-02 Page 356 2,681,000 KRW Opens in a new window
  36. ○인플루엔자 예방접종 지원[기간제근로자등보수] 802-02 Page 356 4,430,000 KRW Opens in a new window
  37. ○집단시설종사자 잠복결핵검진[의료및구료비] 802-02 Page 356 1,830,000 KRW Opens in a new window
  38. ○코로나19 대응[자산및물품취득비] 216,560원 802-02 Page 356 217,000 KRW Opens in a new window
  39. ○코로나19 대응[사무관리비] 5,500원 802-02 Page 356 6,000 KRW Opens in a new window
  40. ○코로나19 대응[사무관리비] 1,630,330원 802-02 Page 356 1,631,000 KRW Opens in a new window
  41. ○지역사회건강조사 조사분석 위탁운영 802-03 Page 356 45,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v08e5s87a5d4fqhqvwn633znd
Source document status
Available
File type
application/pdf
File size
9,783.881 KiB
Location inside the source
Page 355 Row 2 Line 30 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mz49c9w12zvyemp41e91b1d6n
Address of this item
/en/BudgetDetail/Item/bi_6mz49c9w12zvyemp41e91b1d6n

Related records

Institution
경기도 하남시
Programme
보전지출(보건정책과)

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 “지역예방접종센터” · classification 802-01

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