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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
청소행정과

○독감예방접종 20,000원*116명

Programme 환경공무관 관리

Amounts and period

Budget amount
2,320,000 KRW
기정액
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 청소행정과 48,578,000,000 KRW
  2. Policy 쾌적한 도시환경 조성 35,978,476,000 KRW
  3. Programme 깨끗한 생활환경 조성 1,985,428,000 KRW
  4. Project 환경공무관 관리 551,728,000 KRW
  5. Budget category 일반운영비 523,878,000 KRW
  6. Statistical item 공공운영비 37,120,000 KRW
  7. Item ○독감예방접종 20,000원*116명 2,320,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

13 items
  1. ○독감예방접종 20,000원*116명 201-02 Page 487 Selected item 2,320,000 KRW Opens in a new window
  2. ○플래카드 80,000원*4개 201-01 Page 486 320,000 KRW Opens in a new window
  3. ○예산절감 -198,042,000원*10% 201-01 Page 487 -19,804,000 KRW Opens in a new window
  4. ○건강검진 300,000원*116명 201-02 Page 487 34,800,000 KRW Opens in a new window
  5. ○정년퇴직자 퇴임식 4,000,000원 201-03 Page 487 4,000,000 KRW Opens in a new window
  6. ○체련대회 40,000원*116명*1회 201-03 Page 487 4,640,000 KRW Opens in a new window
  7. ○국내 문화 견학 800,000원*10명 201-03 Page 487 8,000,000 KRW Opens in a new window
  8. ○해외산업시찰(구) 2,000,000원*10명 202-04 Page 487 20,000,000 KRW Opens in a new window
  9. ○해외산업시찰(시) 3,000,000원*1회 202-04 Page 487 3,000,000 KRW Opens in a new window
  10. ○예산절감 -23,000,000원*10% 202-04 Page 487 -2,300,000 KRW Opens in a new window
  11. ○청소 순찰 업무추진 1,500,000원 203-03 Page 487 1,500,000 KRW Opens in a new window
  12. ○예산절감 -1,500,000원*10% 203-03 Page 487 -150,000 KRW Opens in a new window
  13. ○생일선물 50,000원*116명 303-01 Page 487 5,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mdd4cre304jsgsh0q6w058yzv
Source document status
Available
File type
application/pdf
File size
5,059.624 KiB
Location inside the source
Page 487 Row 2 Line 15 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1r58e301ggpf0260s7q5hggmzd
Address of this item
/en/BudgetDetail/Item/bi_1r58e301ggpf0260s7q5hggmzd

Related records

Institution
서울특별시 동대문구
Programme
환경공무관 관리

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 “독감예방접종” · classification 201-02

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

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