- Institution
- 충청북도 충주시
- Department
- 보건과
○예방접종 홍보물 제작(현수막 및 배너 등)
Programme 코로나19 예방접종센터 운영
Amounts and period
- Budgeted amount
- 24,000,000 KRW
- 기정액
- 0 KRW
- Change
- +24,000,000 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.
-
Department 보건과 11,931,161,000 KRW0.2%
-
Policy 보건업무지원 3,737,275,000 KRW0.6%
-
Programme 코로나19 접종센터 운영관리 201,826,000 KRW11.9%
-
Project 코로나19 예방접종센터 운영 201,826,000 KRW11.9%
-
Budget category 일반운영비 53,840,000 KRW44.6%
-
Statistical item 사무관리비 53,840,000 KRW44.6%
-
Item ○예방접종 홍보물 제작(현수막 및 배너 등) 24,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
60,000원*40개*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○예방접종 홍보물 제작(현수막 및 배너 등) 24,000,000 KRW Opens in a new window
- ○접종사업 예진표 및 안내문 45원*300,000부 13,500,000 KRW Opens in a new window
- ○사무용품 구입(복사용지, 건전지 등) 5,000,000 KRW Opens in a new window
- ○의료폐기물 처리비 수수료 11,340,000 KRW Opens in a new window
- ○접종사업 의료소모품 구입 21,430,000 KRW Opens in a new window
- ○의료 집기용품(아이스박스, 트레이 등) 975,000 KRW Opens in a new window
- ○의료폐기물 용기 구입 10,000원*30개*9월 2,700,000 KRW Opens in a new window
- ○이상반응 모니터링용 CCTV 설치 15,000,000 KRW Opens in a new window
- ○이동식 환자감시 모니터 2,000,000원*1대 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2021 Supplementary budget (round unknown) · 일반회계 · 2021년 제1회 세입세출 추경예산서
Opens in a new window
- Page
- 364 / 516
- Document ID
doc_5m19z9fydbrbd5qw69vpbye3tz- Source document status
- Available
- File type
- application/pdf
- File size
- 3,924.102 KiB
- Location inside the source
- Page 364 Row 12 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_7cvm8ev36q53n8gxgpqekkmds8- Address of this item
- /en/BudgetDetail/Item/bi_7cvm8ev36q53n8gxgpqekkmds8
Related records
Similar budgets
Keyword “예방접종” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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