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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
충청북도 청주시
Department
상당보건소 감염병대응과

◎2023년 국가예방접종실시사업 집행잔액

Programme 반환금 기타

Amounts and period

Budgeted amount
5,000 KRW
기정액
0 KRW
Change
+5,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 상당보건소 감염병대응과 6,889,294,000 KRW
  2. Policy 재무활동(상당보건소 감염병대응과) 1,617,388,000 KRW
  3. Programme 보전지출 1,617,388,000 KRW
  4. Project 반환금 기타 1,617,388,000 KRW
  5. Budget category 반환금기타 1,617,388,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 397,689,000 KRW
  7. Item ◎2023년 국가예방접종실시사업 집행잔액 5,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

4,080원

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

Detailed budget items

33 items
  1. ◎2023년 국가예방접종실시사업 집행잔액 802-02 Page 12 Selected item 5,000 KRW Opens in a new window
  2. ◎2023년 에이즈 및 성병예방사업 집행잔액 802-01 Page 11 18,350,000 KRW Opens in a new window
  3. ◎2023년 코로나19 예방접종 실시(시행비) 802-01 Page 11 1,145,133,000 KRW Opens in a new window
  4. ○집행잔액 1,141,962,340원 802-01 Page 12 1,141,963,000 KRW Opens in a new window
  5. ○이자 3,170,000원 802-01 Page 12 3,170,000 KRW Opens in a new window
  6. ◎2023년 국가예방접종실시 사업 집행잔액 802-01 Page 12 284,000 KRW Opens in a new window
  7. ◎2023년 의료관련감염병 표본감시사업 802-01 Page 12 819,000 KRW Opens in a new window
  8. ○집행잔액 115,100원 802-01 Page 12 116,000 KRW Opens in a new window
  9. ○이자 702,610원 802-01 Page 12 703,000 KRW Opens in a new window
  10. ◎2023년 생물테러 초동대응요원 교육 및 훈련지원사업 이자 802-01 Page 12 1,000 KRW Opens in a new window
  11. ◎2023년 말라리아 매개모기 등 매개체 감시주 802-01 Page 12 986,000 KRW Opens in a new window
  12. ○집행잔액 975,000원 802-01 Page 12 975,000 KRW Opens in a new window
  13. ○이자 10,020원 802-01 Page 12 11,000 KRW Opens in a new window
  14. ◎2023년 국가결핵예방사업 802-01 Page 12 39,773,000 KRW Opens in a new window
  15. ○집행잔액 39,559,630원 802-01 Page 12 39,560,000 KRW Opens in a new window
  16. ○이자 212,940원 802-01 Page 12 213,000 KRW Opens in a new window
  17. ◎2023년 코로나19 환자 격리입원치료비 지원 사업 802-01 Page 12 39,000 KRW Opens in a new window
  18. ○집행잔액 9,640원 802-01 Page 12 10,000 KRW Opens in a new window
  19. ○이자 28,390원 802-01 Page 12 29,000 KRW Opens in a new window
  20. ◎2023년 의료기관 결핵관리사업 802-01 Page 12 2,825,000 KRW Opens in a new window
  21. ○집행잔액 48,110원 802-01 Page 12 49,000 KRW Opens in a new window
  22. ○이자 2,775,760원 802-01 Page 12 2,776,000 KRW Opens in a new window
  23. ◎2023년 에이즈 및 성병예방사업 집행잔액 802-02 Page 12 5,506,000 KRW Opens in a new window
  24. ◎2023년 코로나19 예방접종 실시(시행비) 802-02 Page 12 343,540,000 KRW Opens in a new window
  25. ○집행잔액 342,588,910원 802-02 Page 12 342,589,000 KRW Opens in a new window
  26. ○이자 950,990원 802-02 Page 12 951,000 KRW Opens in a new window
  27. ◎2023년 생물테러 초동대응요원 교육 및 훈련지원사업 이자 802-02 Page 12 1,000 KRW Opens in a new window
  28. ◎2023년 국가결핵예방사업 802-02 Page 12 5,924,000 KRW Opens in a new window
  29. ○집행잔액 5,903,480원 802-02 Page 12 5,904,000 KRW Opens in a new window
  30. ○이자 19,570원 802-02 Page 12 20,000 KRW Opens in a new window
  31. ◎2023년 코로나19 환자 격리입원치료비 지원 사업 802-02 Page 12 39,000 KRW Opens in a new window
  32. ○집행잔액 9,660원 802-02 Page 12 10,000 KRW Opens in a new window
  33. ○이자 28,390원 802-02 Page 12 29,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_757jf8695yvxehsyrqece4bz44
Source document status
Available
File type
application/pdf
File size
392.603 KiB
Location inside the source
Page 12 Row 2 Line 30 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kx8v80jzxr9ej8dp269vxj76n
Address of this item
/en/BudgetDetail/Item/bi_2kx8v80jzxr9ej8dp269vxj76n

Related records

Institution
충청북도 청주시
Programme
반환금 기타

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 “국가예방접종실시사업” · classification 802-02

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

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