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

○예방접종센터 물품 임차료 및 사무용품 구입(사전집행)

Programme 코로나19백신 예방접종 실시(지역예방접종센터 운영 지원)

Amounts and period

Budgeted amount
45,000,000 KRW
기정액
0 KRW
Change
+45,000,000 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 서귀포시서귀포보건소 13,863,979,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 13,704,471,000 KRW
  3. Programme 감염병예방관리 2,239,830,000 KRW
  4. Project 코로나19백신 예방접종 실시(지역예방접종센터 운영 지원) 103,334,000 KRW
  5. Budget category 일반운영비 70,000,000 KRW
  6. Statistical item 사무관리비 45,000,000 KRW
  7. Item ○예방접종센터 물품 임차료 및 사무용품 구입(사전집행) 45,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○예방접종센터 물품 임차료 및 사무용품 구입( 사전집행)

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

Detailed budget items

4 items
  1. ○예방접종센터 물품 임차료 및 사무용품 구입(사전집행) 201-01 Page 900 Selected item 45,000,000 KRW Opens in a new window
  2. ○예방접종센터 공공요금(사전집행) 201-02 Page 900 25,000,000 KRW Opens in a new window
  3. ○자원봉사자등에 대한 보상비(사전집행) 301 Page 900 3,334,000 KRW Opens in a new window
  4. ○의료소모품 등 구입비(사전집행) 307 Page 900 30,000,000 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 900 Row 4 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_78nsxndtgfh02ne7rgjdxjbbnj
Address of this item
/en/BudgetDetail/Item/bi_78nsxndtgfh02ne7rgjdxjbbnj

Related records

Institution
제주특별자치도
Programme
코로나19백신 예방접종 실시(지역예방접종센터 운영 지원)

Similar budgets

1 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 “예방접종센터” · classification 201-01

These items were verified within a limited set of name search results.

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