- Institution
- 서울특별시 동대문구
- Department
- 행정지원과
○직원 독감예방접종
Programme 직원 후생복지 지원
Amounts and period
- Budgeted amount
- 18,310,000 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.
-
Department 행정지원과 138,128,554,000 KRW0.0%
-
Policy 고객만족, 감동행정 구현 11,723,862,000 KRW0.2%
-
Programme 내부고객 만족도 사업 전개 6,806,194,000 KRW0.3%
-
Project 직원 후생복지 지원 1,299,566,000 KRW1.4%
-
Budget category 일반운영비 307,848,000 KRW5.9%
-
Statistical item 공공운영비 257,619,000 KRW7.1%
-
Item ○직원 독감예방접종 18,310,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
20,000원*1,831명*50%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○직원 독감예방접종 18,310,000 KRW Opens in a new window
- ○임신여직원 사무용 편의용품 1,800,000 KRW Opens in a new window
- ○직원 소양개발 활동 15,000,000원 15,000,000 KRW Opens in a new window
- ○직원 상조물품 12,000,000원 12,000,000 KRW Opens in a new window
- ○예산절감 -55,810,000원*10% -5,581,000 KRW Opens in a new window
- ○다면평가 시스템 유지보수 3,000,000 KRW Opens in a new window
- ○직원 행정종합배상공제보험 14,300,000 KRW Opens in a new window
- ○인사업무 업무추진 4,200,000원 4,200,000 KRW Opens in a new window
- ○퇴임식 등 행사 업무추진 8,000,000 KRW Opens in a new window
- ○예산절감 -12,200,000원*10% -1,220,000 KRW Opens in a new window
- ○모범 공무직 산업시찰 15,000,000 KRW Opens in a new window
- ○올해의 공무원 1,000,000원*3명 3,000,000 KRW Opens in a new window
- ○적극행정 우수공무원 3,000,000 KRW Opens in a new window
- ○효행공무원 500,000원*8명 4,000,000 KRW Opens in a new window
- ○우수공무원 200,000원*10명*12회 24,000,000 KRW Opens in a new window
- ○표창 시상품 27,500원*200개 5,500,000 KRW Opens in a new window
- ○정년(명예)퇴직공무원 50,000,000원 50,000,000 KRW Opens in a new window
- ○직원 생일선물 50,000원*1,675명 83,750,000 KRW Opens in a new window
- ○직원 명절선물 50,000원*1,880명*2회 188,000,000 KRW Opens in a new window
- ○사망조위금 204,185,000원 204,185,000 KRW Opens in a new window
- ○재난부조금 20,000,000원 20,000,000 KRW Opens in a new window
- ○인사랑시스템 지자체 분담금(응용S/W 및인프라 유지관리) 18,416,000 KRW Opens in a new window
- ○공무원자녀 국고대여학자금 700,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2024 본예산 · 통합회계 · 2024년 세입세출 예산서 PDF
Opens in a new window
- Page
- 212 / 784
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 212 Row 5 Line 24 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_3hr5en8cp5vcfy40gmhf9h2amh- Address of this item
- /en/BudgetDetail/Item/bi_3hr5en8cp5vcfy40gmhf9h2amh
Related records
Similar budgets
5 itemsItems 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
- ○직원(의원) 독감예방접종 1,180,000 KRW
- ○직원 및 의원 독감예방접종 1,200,000 KRW
- ◎환경공무직 독감예방접종 2,560,000 KRW
- ○독감예방접종 20,000원*116명 2,320,000 KRW
- ●환경공무직 독감예방접종 2,560,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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