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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
보건정책과

―인플루엔자 등 안내 우편

Programme 국가필수예방접종지원관리

Amounts and period

Budgeted amount
5,700,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 보건정책과 11,436,577,000 KRW
  2. Policy 감염병 예방 및 관리 8,672,718,000 KRW
  3. Programme 국가예방접종실시 8,105,854,000 KRW
  4. Project 국가필수예방접종지원관리 196,513,000 KRW
  5. Budget category 일반운영비 26,140,000 KRW
  6. Statistical item 공공운영비 7,380,000 KRW
  7. Item ○사업안내 우편요금 6,900,000 KRW
  8. Calculation line ―인플루엔자 등 안내 우편 5,700,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

570원*10,000명

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

Detailed budget items

12 items
  1. ―인플루엔자 등 안내 우편 201-02 Page 664 Selected item 5,700,000 KRW Opens in a new window
  2. ○예방접종사업 예진의사 101-04 Page 664 53,760,000 KRW Opens in a new window
  3. ○예방접종사업 예진의사 퇴직금 101-04 Page 664 4,480,000 KRW Opens in a new window
  4. ○예방접종사업 예진의사 연가보상비 101-04 Page 664 2,560,000 KRW Opens in a new window
  5. ○국가필수예방접종 간호사 101-04 Page 664 16,552,000 KRW Opens in a new window
  6. ○예방접종 사업 홍보 등 201-01 Page 664 14,500,000 KRW Opens in a new window
  7. ○예방접종실 간호사 교육비 201-01 Page 664 180,000 KRW Opens in a new window
  8. ○기간제 근로자 채용 면접 심사비 201-01 Page 664 480,000 KRW Opens in a new window
  9. ○예방접종 의료인 피복비 201-01 Page 664 300,000 KRW Opens in a new window
  10. ○전화요금 (백신냉장고 오토콜용) 201-02 Page 665 480,000 KRW Opens in a new window
  11. ○인플루엔자 예방접종 시행비 307-01 Page 665 40,000,000 KRW Opens in a new window
  12. ○예방접종 소모품 구입 307-01 Page 665 2,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz
Source document status
Available
File type
application/pdf
File size
11,897.127 KiB
Location inside the source
Page 664 Row 7 Line 15 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7h61dmjwv2veatbqb38rv68tt8
Address of this item
/en/BudgetDetail/Item/bi_7h61dmjwv2veatbqb38rv68tt8

Related records

Institution
경기도 하남시
Programme
국가필수예방접종지원관리

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 “인플루엔자” · classification 201-02

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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