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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.

  1. Department 보건과 11,931,161,000 KRW
  2. Policy 보건업무지원 3,737,275,000 KRW
  3. Programme 코로나19 접종센터 운영관리 201,826,000 KRW
  4. Project 코로나19 예방접종센터 운영 201,826,000 KRW
  5. Budget category 일반운영비 53,840,000 KRW
  6. Statistical item 사무관리비 53,840,000 KRW
  7. 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
  1. ○예방접종 홍보물 제작(현수막 및 배너 등) 201-01 Page 364 Selected item 24,000,000 KRW Opens in a new window
  2. ○접종사업 예진표 및 안내문 45원*300,000부 201-01 Page 364 13,500,000 KRW Opens in a new window
  3. ○사무용품 구입(복사용지, 건전지 등) 201-01 Page 364 5,000,000 KRW Opens in a new window
  4. ○의료폐기물 처리비 수수료 201-01 Page 364 11,340,000 KRW Opens in a new window
  5. ○접종사업 의료소모품 구입 307 Page 364 21,430,000 KRW Opens in a new window
  6. ○의료 집기용품(아이스박스, 트레이 등) 307 Page 364 975,000 KRW Opens in a new window
  7. ○의료폐기물 용기 구입 10,000원*30개*9월 307 Page 364 2,700,000 KRW Opens in a new window
  8. ○이상반응 모니터링용 CCTV 설치 405-01 Page 365 15,000,000 KRW Opens in a new window
  9. ○이동식 환자감시 모니터 2,000,000원*1대 405-01 Page 365 2,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “예방접종” · classification 201-01

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