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Institution
서울특별시 동대문구
Department
행정지원과

○코로나19 예방접종센터(초저온냉동고 구입비이자분)

Programme 보조금 집행잔액 반납(행정지원과)

Amounts and period

Budgeted amount
37,000 KRW
기정액
0 KRW
Change
+37,000 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 행정지원과 128,905,702,000 KRW
  2. Policy 재무활동(행정지원과) 529,867,000 KRW
  3. Programme 보전지출(행정지원과) 529,867,000 KRW
  4. Project 보조금 집행잔액 반납(행정지원과) 529,867,000 KRW
  5. Budget category 반환금기타 529,867,000 KRW
  6. Statistical item 국고보조금반환금 337,402,000 KRW
  7. Item ○코로나19 예방접종센터(초저온냉동고 구입비이자분) 37,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○코로나19 예방접종센터(초저온냉동고 구입비 이자분) 36,790원

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

Detailed budget items

22 items
  1. ○코로나19 예방접종센터(초저온냉동고 구입비이자분) 802-01 Page 149 Selected item 37,000 KRW Opens in a new window
  2. ○아동보호전담요원 인건비(시간제임기제) 802-01 Page 149 7,601,000 KRW Opens in a new window
  3. ○아동보호전담요원 인건비(시간제임기제 이자분) 802-01 Page 149 262,000 KRW Opens in a new window
  4. ○아동보호전담요원 인건비(무기계약직) 802-01 Page 149 2,963,000 KRW Opens in a new window
  5. ○아동보호전담요원 인건비(무기계약직 이자분) 802-01 Page 149 141,000 KRW Opens in a new window
  6. ○코로나19 예방접종센터(초저온냉동고 구입) 802-01 Page 149 2,012,000 KRW Opens in a new window
  7. ○코로나19 예방접종센터(운영비) 50,270원 802-01 Page 149 51,000 KRW Opens in a new window
  8. ○코로나19 예방접종센터(운영비 이자분) 802-01 Page 149 852,000 KRW Opens in a new window
  9. ○코로나19 예방접종센터(인건비) 802-01 Page 149 315,031,000 KRW Opens in a new window
  10. ○코로나19 예방접종센터(인건비 이자분) 802-01 Page 149 8,352,000 KRW Opens in a new window
  11. ○통합사례관리사 인건비(무기계약직 이자분) 802-01 Page 149 100,000 KRW Opens in a new window
  12. ○아동보호전담요원 인건비(시간제임기제) 802-02 Page 149 7,601,000 KRW Opens in a new window
  13. ○아동보호전담요원 인건비(시간제임기제 이자분) 802-02 Page 149 262,000 KRW Opens in a new window
  14. ○아동보호전담요원 인건비(무기계약직) 802-02 Page 149 2,963,000 KRW Opens in a new window
  15. ○아동보호전담요원 인건비(무기계약직 이자분) 802-02 Page 149 141,000 KRW Opens in a new window
  16. ○남북교류협력 지원 사업 300,100원 802-02 Page 149 301,000 KRW Opens in a new window
  17. ○남북교류협력 지원 사업(이자분) 100,610원 802-02 Page 149 101,000 KRW Opens in a new window
  18. ○사회복지담당공무원 인건비 164,749,400원 802-02 Page 149 164,750,000 KRW Opens in a new window
  19. ○일자리상담사 인건비(무기계약직) 802-02 Page 149 10,583,000 KRW Opens in a new window
  20. ○일자리상담사 인건비(무기계약직 이자분) 802-02 Page 149 333,000 KRW Opens in a new window
  21. ○동네배움터 인건비(시간제임기제) 802-02 Page 149 5,380,000 KRW Opens in a new window
  22. ○통합사례관리사 인건비(무기계약직 이자분) 802-02 Page 150 50,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gvv7kvm7c4kkzhjetmsw4xabw
Source document status
Available
File type
application/pdf
File size
1,802.036 KiB
Location inside the source
Page 149 Row 8 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5p49h4z6mk0zvvvs13ne70rns8

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 “예방접종센터” · classification 802-01

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

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