- Institution
- 인천광역시 연수구
- Department
- 보건행정과
○구강보건실 진료보조(치위생사) ο기본급
Programme 구강보건실 운영
Amounts and period
- Budget amount
- 24,345,000 KRW
- 전년도예산액
- 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 보건행정과 1,641,454,000 KRW1.5%
-
Policy 공공보건의료서비스 지원 820,608,000 KRW3.0%
-
Programme 보건진료서비스 운영 197,081,000 KRW12.4%
-
Project 구강보건실 운영 46,745,000 KRW52.1%
-
Budget category 인건비 24,345,000 KRW100.0%
-
Statistical item 기간제근로자등보수 24,345,000 KRW100.0%
-
Item ○구강보건실 진료보조(치위생사) ο기본급 24,345,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○구강보건실 진료보조(치위생사) ο기본급 91,200원*1명*22일*9월 ο주휴수당 91,200원*1명*4일*9월 ο연차유급수당 91,200원*1명*9월*1회 ο기간제 근로자 차별임금보전금 2,182,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○구강보건실 진료보조(치위생사) ο기본급 24,345,000 KRW Opens in a new window
- ○불소양치용액 등 구입 2,700,000원 2,700,000 KRW Opens in a new window
- ○구강보건실 운영 5,400,000원 5,400,000 KRW Opens in a new window
- ○학교구강보건실 운영 4,500,000원 4,500,000 KRW Opens in a new window
- ○치과실장비 유지보수비 1,000,000원 1,000,000 KRW Opens in a new window
- ○구강보건 어린이 뮤지컬 공연 2,500,000 KRW Opens in a new window
- ○치과진료재료 및 소모품구입 등 6,300,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2024 본예산 · 일반회계 · present_2024_01_28
Opens in a new window
- Page
- 4 / 61
- Document ID
doc_0spjg40j47qavvtcxtk080g8e2- Source document status
- Available
- File type
- application/pdf
- File size
- 603.479 KiB
- Location inside the source
- Page 4 Row 10 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0vvtpj0vz1m74ynxkfs6xqrnca- Address of this item
- /en/BudgetDetail/Item/bi_0vvtpj0vz1m74ynxkfs6xqrnca
Related records
Similar budgets
Keyword “구강보건실” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.