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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
보건행정과

○구강보건실 진료보조(치위생사) ο기본급

Programme 구강보건실 운영

Amounts and period

Budgeted amount
25,630,000 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 보건행정과 1,865,417,000 KRW
  2. Policy 공공보건의료서비스 지원 1,101,674,000 KRW
  3. Programme 보건진료서비스 운영 163,270,000 KRW
  4. Project 구강보건실 운영 48,030,000 KRW
  5. Budget category 인건비 25,630,000 KRW
  6. Statistical item 기간제근로자등보수 25,630,000 KRW
  7. Item ○구강보건실 진료보조(치위생사) ο기본급 25,630,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○구강보건실 진료보조(치위생사) ο기본급 94,560원*1명*22일*9월 ο주휴 및 연차유급수당 등 94,560원*1명*6일*9월 ο출장여비 20,000원*1명*9월*10회

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

Detailed budget items

7 items
  1. ○구강보건실 진료보조(치위생사) ο기본급 101-04 Page 3 Selected item 25,630,000 KRW Opens in a new window
  2. ○불소양치용액 등 구입 2,700,000원 201-01 Page 3 2,700,000 KRW Opens in a new window
  3. ○구강보건실 운영 5,400,000원 201-01 Page 3 5,400,000 KRW Opens in a new window
  4. ○학교구강보건실 운영 4,500,000원 201-01 Page 4 4,500,000 KRW Opens in a new window
  5. ○치과실장비 유지보수비 201-02 Page 4 1,000,000 KRW Opens in a new window
  6. ○구강보건 어린이 뮤지컬 공연 201-03 Page 4 2,500,000 KRW Opens in a new window
  7. ○치과진료 재료 및 소모품 구입 등 307-01 Page 4 6,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s035w7yvk95jr3mmsjx3ww7ec
Source document status
Available
File type
application/pdf
File size
616.232 KiB
Location inside the source
Page 3 Row 10 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dsw08e7v83y1hw94bd3rd8nzn
Address of this item
/en/BudgetDetail/Item/bi_2dsw08e7v83y1hw94bd3rd8nzn

Related records

Institution
인천광역시 연수구
Programme
구강보건실 운영

Similar budgets

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 101-04

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

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