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  • Fiscal year FY2021
  • 3회 추경
  • 일반회계
Institution
울산광역시 북구
Department
노인장애인과

◎ 장애인목욕탕 운영 사용잔액경정

Programme 국시비보조금 반환금

Amounts and period

Budgeted amount
37,297,000 KRW
기정액
35,923,000 KRW
Change
+1,374,000 KRW +3.8%

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 노인장애인과 110,074,072,000 KRW
  2. Policy 재무활동(노인장애인과) 3,581,981,000 KRW
  3. Programme 보전지출 3,573,881,000 KRW
  4. Project 국시비보조금 반환금 3,573,881,000 KRW
  5. Budget category 반환금기타 3,573,881,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 1,271,889,000 KRW
  7. Item ◎ 장애인목욕탕 운영 사용잔액경정 37,297,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

◎ 장애인목욕탕 운영 사용잔액 경정 37,296,860원

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

Detailed budget items

7 items
  1. ◎ 장애인목욕탕 운영 사용잔액경정 802-02 Page 11 Selected item 37,297,000 KRW Opens in a new window
  2. ◎ 기초연금 사용잔액 경정 212,447,650원 802-01 Page 11 212,448,000 KRW Opens in a new window
  3. ◎ 복지시설 방역물품 지원사업 이자 17,350원 802-01 Page 11 18,000 KRW Opens in a new window
  4. ◎ 기초연금 사용잔액 경정 54,629,000원 802-02 Page 11 54,629,000 KRW Opens in a new window
  5. ◎ 사회복지시설 지원 이자 12,144원 802-02 Page 11 13,000 KRW Opens in a new window
  6. ◎ 복지시설 방역물품 지원사업 이자 17,350원 802-02 Page 11 18,000 KRW Opens in a new window
  7. ◎ 2019년 장애인전동보장구 충전기 설치 이자 802-02 Page 11 26,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1yaysxvntm47mrjcbgyszn2rve
Source document status
Available
File type
application/pdf
File size
238.16 KiB
Location inside the source
Page 11 Row 7 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2y2jk4v41cxcwevbqrq3wqmnty
Address of this item
/en/BudgetDetail/Item/bi_2y2jk4v41cxcwevbqrq3wqmnty

Related records

Institution
울산광역시 북구
Programme
국시비보조금 반환금

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 “장애인목욕탕” · classification 802-02

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

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