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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
감염병관리과

○취약계층 인플루엔자 백신 구입비경정

Programme 예방접종사업 지원

Amounts and period

Budgeted amount
28,000,000 KRW
기정액
30,000,000 KRW
Change
−2,000,000 KRW −6.7%

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 감염병관리과 14,085,458,000 KRW
  2. Policy 통합의료서비스 체계구축 13,942,015,000 KRW
  3. Programme 감염관리 효율성강화 7,610,762,000 KRW
  4. Project 예방접종사업 지원 110,386,000 KRW
  5. Budget category 민간이전 89,200,000 KRW
  6. Statistical item 의료 및 회복비 89,200,000 KRW
  7. Item ○취약계층 인플루엔자 백신 구입비경정 28,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○취약계층 인플루엔자 백신 구입비 경정 28,000,000원

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

Detailed budget items

5 items
  1. ○취약계층 인플루엔자 백신 구입비경정 307-01 Page 332 Selected item 28,000,000 KRW Opens in a new window
  2. ○기본급 경정 2,148,500원*3월*1명 101-03 Page 332 6,446,000 KRW Opens in a new window
  3. ○예방접종사업 우편 및 SMS 요금경정 201-02 Page 332 1,587,000 KRW Opens in a new window
  4. ○예방접종 이상반응 지원금경정 301-02 Page 332 0 KRW Opens in a new window
  5. ○공무직(무기계약)4대보험 기관부담금경정 304-01 Page 332 4,167,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5fphrzr02mx1tsmjzybyg4pcgp
Source document status
Available
File type
application/pdf
File size
6,398.622 KiB
Location inside the source
Page 332 Row 16 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zpdmt8acg3h3qy9sztw5h1f8y
Address of this item
/en/BudgetDetail/Item/bi_7zpdmt8acg3h3qy9sztw5h1f8y

Related records

Institution
경기도 양주시
Programme
예방접종사업 지원

Similar budgets

5 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 “인플루엔자” · classification 307-01

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

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