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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 철원군
Department
질병관리과

◎2021년도 정신건강복지센터 자살예방사업집행잔액반납

Programme 국도비정산잔액반환

Amounts and period

Budgeted amount
1,608,000 KRW
기정액
0 KRW
Change
+1,608,000 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 질병관리과 5,337,712,000 KRW
  2. Policy 재무활동(질병관리과) 74,700,000 KRW
  3. Programme 보전지출 74,700,000 KRW
  4. Project 국도비정산잔액반환 74,700,000 KRW
  5. Budget category 반환금기타 74,700,000 KRW
  6. Statistical item 국고보조금반환금 60,555,000 KRW
  7. Item ◎2021년도 정신건강복지센터 자살예방사업집행잔액반납 1,608,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

◎2021년도 정신건강복지센터 자살예방사업 집행잔액반납 1,607,220원

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

Detailed budget items

15 items
  1. ◎2021년도 정신건강복지센터 자살예방사업집행잔액반납 802-01 Page 8 Selected item 1,608,000 KRW Opens in a new window
  2. ◎2020년도 기초정신건강복지센터운영 집행잔액반납 802-01 Page 8 8,070,000 KRW Opens in a new window
  3. ◎2020년도 정신건강복지센터 인력확충 집행잔액반납 802-01 Page 8 12,459,000 KRW Opens in a new window
  4. ◎2021년도 정신질환자 치료비지원 집행잔액반납 802-01 Page 8 2,163,000 KRW Opens in a new window
  5. ◎2021년 취약지 응급의료기관 운영지원 국고보조금 이자 반납 802-01 Page 8 129,000 KRW Opens in a new window
  6. ◎2021년 신속대응반 운영지원 국고보조금 발생이자 반납 802-01 Page 8 2,000 KRW Opens in a new window
  7. ◎2021년 국가예방접종사업 집행잔액 반납 802-01 Page 8 26,615,000 KRW Opens in a new window
  8. ◎2020년 인플루엔자예방접종 한시지원 집행잔액 반납 802-01 Page 9 9,394,000 KRW Opens in a new window
  9. ◎2021년도 호흡기전담클리닉 설치운영지원사업 국비보조금 이자 반납 802-01 Page 9 115,000 KRW Opens in a new window
  10. ◎2021년도 정신건강복지센터 자살예방사업집행잔액 반납 802-02 Page 9 322,000 KRW Opens in a new window
  11. ◎2020년도 정신건강복지센터 인력확충 집행잔액반납 802-02 Page 9 2,492,000 KRW Opens in a new window
  12. ◎2020년도 기초정신건강복지센터운영 집행잔액반납 802-02 Page 9 1,614,000 KRW Opens in a new window
  13. ◎2021년도 정신보건시설 종사자처우개선 집행잔액반납 802-02 Page 9 234,000 KRW Opens in a new window
  14. ◎2021년도 정신질환자 치료비지원 집행잔액반납 802-02 Page 9 433,000 KRW Opens in a new window
  15. ◎2021년 국가예방접종사업 집행잔액 반납 802-02 Page 9 9,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3f6rsgvhpke42gjfjfqym97wsw
Source document status
Available
File type
application/pdf
File size
131.056 KiB
Location inside the source
Page 8 Row 16 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5amge9cdfnvr1gk5v2xm200ssm
Address of this item
/en/BudgetDetail/Item/bi_5amge9cdfnvr1gk5v2xm200ssm

Related records

Institution
강원특별자치도 철원군
Programme
국도비정산잔액반환

Similar budgets

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 “자살예방사업집행잔액반납” · classification 802-01

No items with the same classification were found among the candidates checked.

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