○접종용품 보관용 붙박이장

Amounts and period

Budgeted amount

800,000 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.

Original description

Not provided in source

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

1. ○접종용품 보관용 붙박이장 405-01 Page 847 Selected item 800,000 KRW Opens in a new window
2. ○취학아동 예방접종 확인사업 통지서 201-01 Page 846 200,000 KRW Opens in a new window
3. ○예방접종사업 홍보(리플릿,포스터등) 201-01 Page 846 1,000,000 KRW Opens in a new window
4. ○예방접종사업 예진표 및 안내문 201-01 Page 846 3,100,000 KRW Opens in a new window
5. ○예방접종사업 인쇄물(전단지) 201-01 Page 846 2,000,000 KRW Opens in a new window
6. ○예방접종사업 홍보 현수막 201-01 Page 846 4,000,000 KRW Opens in a new window
7. ○예방접종사업 홍보물 201-01 Page 846 1,000,000 KRW Opens in a new window
8. ○예방접종 방역물품 201-01 Page 846 2,000,000 KRW Opens in a new window
9. ○예방접종인력 피복비 80,000원*4명 201-01 Page 847 320,000 KRW Opens in a new window
10. ○사무용품 구입 201-01 Page 847 1,000,000 KRW Opens in a new window
11. ○소포발송료 201-01 Page 847 500,000 KRW Opens in a new window
12. ○예방접종사업 우편 및 배송료 201-02 Page 847 7,500,000 KRW Opens in a new window
13. ○성인 무료 대상포진 109,710원*7,800명 307-01 Page 847 855,738,000 KRW Opens in a new window
14. ○18~26세 무료 HPV 181,500원*4,800명 307-01 Page 847 871,200,000 KRW Opens in a new window
15. ○성인 무료 인플루엔자(65세미만 취약계층 등) 307-01 Page 847 25,200,000 KRW Opens in a new window
16. ○성인유료 인플루엔자 307-01 Page 847 114,000,000 KRW Opens in a new window
17. ○성인유료 장티푸스 8,000원*500명 307-01 Page 847 4,000,000 KRW Opens in a new window
18. ○성인유료 신증후군출혈열 307-01 Page 847 1,700,000 KRW Opens in a new window
19. ○성인유료 티디 13,000원*500명 307-01 Page 847 6,500,000 KRW Opens in a new window
20. ○성인유료 티댑 22,000원*1,000명 307-01 Page 847 22,000,000 KRW Opens in a new window
21. ○성인유료 B형간염 5,900원*1,600명 307-01 Page 847 9,440,000 KRW Opens in a new window
22. ○성인유료 A형간염 36,000원*600명 307-01 Page 847 21,600,000 KRW Opens in a new window
23. ○예방접종 의료소모품 구입 307-01 Page 847 3,500,000 KRW Opens in a new window
24. ○의료폐기물 용기 구입 6,000원*50개 307-01 Page 847 300,000 KRW Opens in a new window
25. ○예방접종 이상반응 치료비 307-01 Page 847 200,000 KRW Opens in a new window
26. ○이상반응 응급처치용 의약품 307-01 Page 847 200,000 KRW Opens in a new window
27. ○2단 캐비닛 500,000원*1개 405-01 Page 847 500,000 KRW Opens in a new window
28. ○1단 캐비닛 250,000원*1개 405-01 Page 847 250,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서 Opens in a new window

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Keyword “접종용품” · classification 405-01

• 충청북도 충주시 · 2024 1회 추경 ○접종용품 보관용 붙박이장 980,000 KRW +22.5%

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