- Institution
- 경기도 안양시
- Department
- 만안 건강증진과
○백신보관냉장고 등 장비유지관리
Programme 예방접종관리
Amounts and period
- Budgeted amount
- 1,027,000 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 만안 건강증진과 23,703,471,000 KRW0.0%
-
Policy 만안구민 건강증진 22,566,827,000 KRW0.0%
-
Programme 평생건강 기반조성 16,939,663,000 KRW0.0%
-
Project 예방접종관리 78,443,000 KRW1.3%
-
Budget category 일반운영비 4,027,000 KRW25.5%
-
Statistical item 공공운영비 1,027,000 KRW100.0%
-
Item ○백신보관냉장고 등 장비유지관리 1,027,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,027,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○백신보관냉장고 등 장비유지관리 1,027,000 KRW Opens in a new window
- ○예방접종실 예진의사 인부임 14,534,000 KRW Opens in a new window
- ㅇ기본급 199,080원*1명*60일 11,945,000 KRW Opens in a new window
- ㅇ주휴수당 199,080원*1명*13주 2,589,000 KRW Opens in a new window
- ○인플루엔자 등 접종 간호사 인부임 21,410,000 KRW Opens in a new window
- ㅇ기본급 99,110원*2명*83일 16,453,000 KRW Opens in a new window
- ㅇ주휴수당 99,110원*2명*17주 3,370,000 KRW Opens in a new window
- ㅇ연차수당 99,110원*2명*3월 595,000 KRW Opens in a new window
- ㅇ유급휴일수당 99,110원*2명*5일 992,000 KRW Opens in a new window
- ○4대보험 4,314,000원 4,314,000 KRW Opens in a new window
- ○예방접종 홍보 3,000,000원 3,000,000 KRW Opens in a new window
- ○예방접종이상반응자 의료비 500,000 KRW Opens in a new window
- ○고위험군성인 등 예방접종 백신 32,158,000 KRW Opens in a new window
- ○예방접종 소모품 1,500,000원 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 614 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 614 Row 4 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6verr70nty05ga3mhdk6f92n0r- Address of this item
- /en/BudgetDetail/Item/bi_6verr70nty05ga3mhdk6f92n0r
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 “백신보관냉장고” · classification 201-02
- ○백신보관냉장고 등 장비유지관리 1,870,000 KRW
- ○백신보관냉장고 등 시설장비유지비 1,000,000 KRW
- ○백신보관냉장고 등 시설장비유지비 1,000,000 KRW
- ○백신보관냉장고 등 시설장비유지비 1,000,000 KRW
- ○백신보관냉장고 등 시설장비유지비 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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