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  • Fiscal year FY2021
  • 일반회계
Institution
충청북도 충주시
Department
건강증진과

○의료소모품및 집기류 등(성립전)

Programme 코로나19백신 예방접종 실시(지역예방접종센터 운영 지원)

Amounts and period

Budgeted amount
30,000,000 KRW
기정액
20,000,000 KRW
Change
+10,000,000 KRW +50.0%

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 건강증진과 15,314,963,000 KRW
  2. Policy 건강 증진 14,122,875,000 KRW
  3. Programme 코로나19 예방접종 1,147,733,000 KRW
  4. Project 코로나19백신 예방접종 실시(지역예방접종센터 운영 지원) 350,000,000 KRW
  5. Budget category 민간이전 84,000,000 KRW
  6. Item ○의료소모품및 집기류 등(성립전) 30,000,000 KRW
Category–statistical code
307
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
  1. ○의료소모품및 집기류 등(성립전) 307 Page 368 Selected item 30,000,000 KRW Opens in a new window
  2. ○예방접종 홍보물 제작(성립전) 201-01 Page 368 86,000,000 KRW Opens in a new window
  3. ○예진표 및 안내문 등 제작(성립전) 201-01 Page 368 30,000,000 KRW Opens in a new window
  4. ○사무용품(성립전) 201-01 Page 368 36,900,000 KRW Opens in a new window
  5. ○예방접종센터 청소용역(성립전) 201-01 Page 368 3,000,000 KRW Opens in a new window
  6. ○공로패 제작(성립전) 201-01 Page 368 2,100,000 KRW Opens in a new window
  7. ○우편요금(성립전) 201-02 Page 368 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0sbvt85e47hxwy358mp8nen94g
Source document status
Available
File type
application/pdf
File size
4,364.089 KiB
Location inside the source
Page 368 Row 10 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72mpnaj7trmb7g4w0xdgb1jf46
Address of this item
/en/BudgetDetail/Item/bi_72mpnaj7trmb7g4w0xdgb1jf46

Related records

Institution
충청북도 충주시
Programme
코로나19백신 예방접종 실시(지역예방접종센터 운영 지원)

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