- Institution
- 서울특별시 종로구
- Department
- 건강증진과
○간호사 및 민원부서 직원근무복
Programme 진료서비스 운영(자체)
Amounts and period
- Budget amount
- 7,680,000 KRW
- 기정액
- 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 건강증진과 7,442,517,000 KRW0.1%
-
Policy 지역주민 건강증진 확대(보건/보건의료) 7,222,523,000 KRW0.1%
-
Programme 주민 진료서비스 제공 2,456,255,000 KRW0.3%
-
Project 진료서비스 운영(자체) 222,177,000 KRW3.5%
-
Budget category 일반운영비 25,436,000 KRW30.2%
-
Statistical item 사무관리비 24,100,000 KRW31.9%
-
Item ○간호사 및 민원부서 직원근무복 7,680,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
160,000원*24명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○간호사 및 민원부서 직원근무복 7,680,000 KRW Opens in a new window
- ○인건비 2,390,124원*3명*12월 86,045,000 KRW Opens in a new window
- ○4대보험료 86,045,000원*12% 10,326,000 KRW Opens in a new window
- ○출장여비 10,000원*2명*10회*12월 2,400,000 KRW Opens in a new window
- ○퇴직금 2,400,000원*2명 4,800,000 KRW Opens in a new window
- ○의사 및 물리치료사 가운 1,920,000 KRW Opens in a new window
- ○간호사 근무화 100,000원*23명 2,300,000 KRW Opens in a new window
- ○모자보건사업 홍보물 제작 800,000 KRW Opens in a new window
- ○진료 및 민원서식 제작 300,000원*4종 1,200,000 KRW Opens in a new window
- ○구강보건실운영 및 홍보물 구매 등 9,000,000 KRW Opens in a new window
- ○동부진료소 소모품 100,000원*12월 1,200,000 KRW Opens in a new window
- ○백신냉장고 비상전화 통신요금 216,000 KRW Opens in a new window
- ○진료서비스 문자발송 10,000원*12월 120,000 KRW Opens in a new window
- ○예방접종홍보 우편물 발송 1,000,000 KRW Opens in a new window
- ○동부진료소 진료 민원 업무추진비 1,200,000 KRW Opens in a new window
- ○건강증진사업 업무추진비 4,320,000 KRW Opens in a new window
- ○예방접종 부작용 처리비 1,000,000원 1,000,000 KRW Opens in a new window
- ○의료동원 구급약품 30,000원*12월 360,000 KRW Opens in a new window
- ○예방접종 진료소모품 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○A형간염백신 32,000원*1,000명 32,000,000 KRW Opens in a new window
- ○B형간염백신 5,100원*1,500명 7,650,000 KRW Opens in a new window
- ○만성질환실운영 의료품 1,800,000 KRW Opens in a new window
- ○구강보건 진료소모품 800,000원*12월 9,600,000 KRW Opens in a new window
- ○한방진료 위생재료비 270,000원*12월 3,240,000 KRW Opens in a new window
- ○한방의약품비(오적산외 6종) 9,000,000 KRW Opens in a new window
- ○구강보건실 유니트체어 등 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 종로구 · FY2024 본예산 · 통합회계 · 2024년 종로구 사업예산서 (2024.1.1.조직개편)
Opens in a new window
- Page
- 659 / 773
View source document details
- Document ID
doc_7xcktm123g4yewed6s7xtpq8rn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,996.05 KiB
- Location inside the source
- Page 659 Row 5 Line 6 Column level5
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:50
- Read and interpreted
- 2026-07-29 18:50
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_25303bg2zcfn07bewd31zyeajk- Address of this item
- /en/BudgetDetail/Item/bi_25303bg2zcfn07bewd31zyeajk
Related records
Similar budgets
5 itemsItems 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 “직원근무복” · classification 201-01
- ○직원근무복 100,000원*2명 200,000 KRW
- ◦ 직원근무복 30,000원 * 2명 1,261,000 KRW
- ○직원근무복 구입 경정 500,000원 500,000 KRW −80.8%
- ○직원근무복 구입 100,000원*26명 2,600,000 KRW
- ◎ 민원실직원근무복 Ο 동복(상의) 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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