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Institution
충청북도 충주시
Department
보건과

○보건사업계획서 유인 25,000원*50부

Programme 기본경비

Amounts and period

Budget amount
1,250,000 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.

  1. Department 보건과 12,364,120,000 KRW
  2. Policy 행정운영경비 8,809,765,000 KRW
  3. Programme 기본경비 217,790,000 KRW
  4. Project 기본경비 217,790,000 KRW
  5. Budget category 일반운영비 115,690,000 KRW
  6. Statistical item 사무관리비 109,340,000 KRW
  7. Item ○보건사업계획서 유인 25,000원*50부 1,250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

16 items
  1. ○보건사업계획서 유인 25,000원*50부 201-01 Page 816 Selected item 1,250,000 KRW Opens in a new window
  2. ○기본사무비 200,000원*26명 201-01 Page 816 5,200,000 KRW Opens in a new window
  3. ○프린터 토너,드럼 200,000원*3대*4회 201-01 Page 816 2,400,000 KRW Opens in a new window
  4. ○복사용지 24,000원*100박스 201-01 Page 816 2,400,000 KRW Opens in a new window
  5. ○민원실 민원서식 80,000원*9종 201-01 Page 816 720,000 KRW Opens in a new window
  6. ○기관운영 급량비 201-01 Page 816 17,500,000 KRW Opens in a new window
  7. ○예산(안) 주요사업설명서 유인 201-01 Page 817 2,080,000 KRW Opens in a new window
  8. ○우편요금 350,000원*12월 201-02 Page 817 4,200,000 KRW Opens in a new window
  9. ○보건업무추진 여비 202-01 Page 817 29,500,000 KRW Opens in a new window
  10. ○소장 203-01 Page 817 3,600,000 KRW Opens in a new window
  11. ○부서운영업무추진비 203-01 Page 817 5,400,000 KRW Opens in a new window
  12. ○소장 400,000원*1명*12월 204-01 Page 817 4,800,000 KRW Opens in a new window
  13. ○과장 100,000원*3명*12월 204-01 Page 817 3,600,000 KRW Opens in a new window
  14. ○대민활동비 50,000원*90명*12월 204-01 Page 817 54,000,000 KRW Opens in a new window
  15. ○민원실, 보건과 사무실 냉장고 405-01 Page 817 1,000,000 KRW Opens in a new window
  16. ○민원실 탁자 405-01 Page 817 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs
Source document status
Available
File type
application/pdf
File size
10,132.701 KiB
Location inside the source
Page 816 Row 17 Line 19 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1dp23sa08eayfar9ftb1vvkg6y

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 “보건사업계획서” · classification 201-01

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

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