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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
건강증진과

◦ 구강보건실 운영비 4,000,000원

Programme 구강보건실 운영

Amounts and period

Budgeted amount
4,500,000 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 건강증진과 4,329,444,000 KRW
  2. Policy 구민건강생활 증진 4,260,073,000 KRW
  3. Programme 구강보건사업전개 47,611,000 KRW
  4. Project 구강보건실 운영 47,611,000 KRW
  5. Budget category 일반운영비 4,500,000 KRW
  6. Statistical item 사무관리비 4,500,000 KRW
  7. Item ◦ 구강보건실 운영비 4,000,000원 4,500,000 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

7 items
  1. ◦ 구강보건실 운영비 4,000,000원 201-01 Page 645 Selected item 4,500,000 KRW Opens in a new window
  2. ◦ 급여 2,451,570원 * 1명 * 12월 101-04 Page 645 36,767,000 KRW Opens in a new window
  3. ◦ 연차수당 93,840원 * 1명 * 5일 101-04 Page 645 29,419,000 KRW Opens in a new window
  4. ◦ 4대보험부담금 101-04 Page 645 470,000 KRW Opens in a new window
  5. ◦ 퇴직금 29,888,040원 * 1명 * 1/12 101-04 Page 645 3,587,000 KRW Opens in a new window
  6. ◦ 출장여비 101-04 Page 645 2,491,000 KRW Opens in a new window
  7. ◦ 불소분배기 필터 500,000원 201-01 Page 645 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 645 Row 10 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1h1yg3rj6c5rr8jq73h43kcbr7
Address of this item
/en/BudgetDetail/Item/bi_1h1yg3rj6c5rr8jq73h43kcbr7

Related records

Institution
인천광역시 계양구
Programme
구강보건실 운영

Similar budgets

3 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 “구강보건실” · classification 201-01

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

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