- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
·인플루엔자 백신 구입비
Programme 예방접종사업
Amounts and period
- Budgeted amount
- 49,500,000 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 6,642,063,000 KRW0.7%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 6,528,959,000 KRW0.8%
-
Programme 모자보건관리 5,365,874,000 KRW0.9%
-
Project 예방접종사업 101,943,000 KRW48.6%
-
Budget category 민간이전 75,150,000 KRW65.9%
-
Statistical item 의료 및 회복비 75,150,000 KRW65.9%
-
Item ○예방접종 백신 및 의료소모품 구입 75,150,000 KRW65.9%
-
Calculation line ·인플루엔자 백신 구입비 49,500,000 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
7 items- ·인플루엔자 백신 구입비 49,500,000 KRW Opens in a new window
- ○예방접종 전문인력 인건비 8,463,000 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 600,000 KRW Opens in a new window
- ○백신냉장고 구입비 11,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 496 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 496 Row 5 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_6zrt4ka512cjsph9581mknned7- Address of this item
- /en/BudgetDetail/Item/bi_6zrt4ka512cjsph9581mknned7
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 “인플루엔자” · classification 307-01
- □인플루엔자 백신 구입 및 시행비 42,371,000 KRW
- ◎고위험군 인플루엔자 약품 및 소모품 백신 9,900,000 KRW
- ◎고위험군 인플루엔자 약품 및 소모품 백신 9,900,000 KRW
- ◎어린이 유치원 초등학생 인플루엔자 예방접종 23,246,000 KRW −6.2%
- ◎14세 청소년 인플루엔자 예방접종 30,740,000 KRW
These items were verified within a limited set of name search results.
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