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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○지역예방접종센터 운영지원(사전집행)

Programme 코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)

Amounts and period

Budgeted amount
100,000,000 KRW
기정액
0 KRW
Change
+100,000,000 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 제주시제주보건소 20,029,516,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 19,716,728,000 KRW
  3. Programme 모자보건및예방접종관리 9,773,154,000 KRW
  4. Project 코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원) 200,000,000 KRW
  5. Budget category 일반운영비 155,000,000 KRW
  6. Statistical item 사무관리비 110,000,000 KRW
  7. Item ○지역예방접종센터 운영지원(사전집행) 100,000,000 KRW
Category–statistical code
201-01
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

5 items
  1. ○지역예방접종센터 운영지원(사전집행) 201-01 Page 693 Selected item 100,000,000 KRW Opens in a new window
  2. ○초저온냉동고 임차료(사전집행) 201-01 Page 693 10,000,000 KRW Opens in a new window
  3. ○예방접종센터 공공요금 및 냉동고 등 유지보수(사전집행) 201-02 Page 694 45,000,000 KRW Opens in a new window
  4. ○자원봉사자 등에 대한 보상비(사전집행) 301 Page 694 35,000,000 KRW Opens in a new window
  5. ○예방접종센터 의료소모품 구입(사전집행) 307 Page 694 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_596y8mqj7tw1kz20njp4cwshat
Source document status
Available
File type
application/pdf
File size
21,681.778 KiB
Location inside the source
Page 693 Row 20 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 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73dqzcw1exdwjam7x1y0ynep6p
Address of this item
/en/BudgetDetail/Item/bi_73dqzcw1exdwjam7x1y0ynep6p

Related records

Institution
제주특별자치도
Programme
코로나19 백신 예방접종 실시(지역예방접종센터 운영 지원)

Similar budgets

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 201-01

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