- Institution
- 경기도 하남시
- Department
- 보건정책과
○60개월~12세 어린이(어린이집, 유치원생 및초등학생) 인플루엔자 예방접종
Programme 국가예방접종실시
Amounts and period
- Budget amount
- 572,742,000 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.
-
Department 보건정책과 14,299,357,000 KRW4.0%
-
Policy 감염병 예방 및 관리 11,443,963,000 KRW5.0%
-
Programme 국가예방접종실시 10,305,864,000 KRW5.6%
-
Project 국가예방접종실시 5,293,104,000 KRW10.8%
-
Budget category 민간이전 5,292,964,000 KRW10.8%
-
Item ○60개월~12세 어린이(어린이집, 유치원생 및초등학생) 인플루엔자 예방접종 572,742,000 KRW
- Category–statistical code
- 307
- Group
- Not provided in source
Original description
○60개월~12세 어린이(어린이집, 유치원생 및 초등학생) 인플루엔자 예방접종 5,727,420원*100개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○60개월~12세 어린이(어린이집, 유치원생 및초등학생) 인플루엔자 예방접종 572,742,000 KRW Opens in a new window
- ○공무직 출장여비 10,000원*1명*14일 140,000 KRW Opens in a new window
- ○어린이 예방접종 31,756,900원*100개소 3,175,690,000 KRW Opens in a new window
- ○13세 어린이 인플루엔자 예방접종 59,780,000 KRW Opens in a new window
- ○임신부 인플루엔자 예방접종 31,684,000 KRW Opens in a new window
- ○HPV 1차 접종완료자 예방접종 76,606,000 KRW Opens in a new window
- ○HPV 미접종자 예방접종 2,311,140원*100개소 231,114,000 KRW Opens in a new window
- ○성인 예방접종 11,440,080원*100개소 1,144,008,000 KRW Opens in a new window
- ○B형간염 주산기 감염예방 13,400원*100개소 1,340,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2022 본예산 · 통합회계 · ★2022년 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 670 / 936
- Document ID
doc_0v46b0azg9ydh3wa6b921n2dj5- Source document status
- Available
- File type
- application/pdf
- File size
- 13,292.461 KiB
- Location inside the source
- Page 670 Row 13 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7sb0exnz3fwfavy3q9k5ye0epj- Address of this item
- /en/BudgetDetail/Item/bi_7sb0exnz3fwfavy3q9k5ye0epj
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
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