- Institution
- 제주특별자치도
- Department
- 제주시여성가족과
○성문화센터 실습용 신생아 모형 구입
Programme 제주시 청소년 성문화센터 운영
Amounts and period
- Budgeted amount
- 2,000,000 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 제주시여성가족과 171,781,945,000 KRW0.0%
-
Policy 청소년과 함께하는 희망세상조성 4,769,985,000 KRW0.0%
-
Programme 청소년건전육성 및 활동지원 4,769,985,000 KRW0.0%
-
Project 제주시 청소년 성문화센터 운영 141,884,000 KRW1.4%
-
Budget category 자산취득비 2,000,000 KRW100.0%
-
Statistical item 자산및물품취득비 2,000,000 KRW100.0%
-
Item ○성문화센터 실습용 신생아 모형 구입 2,000,000 KRW
- Category–statistical code
- 405-01
- 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
8 items- ○성문화센터 실습용 신생아 모형 구입 2,000,000 KRW Opens in a new window
- ○운영인력 인건비 110,640,000 KRW Opens in a new window
- ○4대보험료 11,064,000 KRW Opens in a new window
- ○퇴직적립금 9,220,000 KRW Opens in a new window
- ○찾아가는 성교육 운영실비 보상 5,000,000 KRW Opens in a new window
- ○운영인력 경력수당 1,800,000 KRW Opens in a new window
- ○성문화센터 운영인력 직무교육 참석 실비보상 1,500,000 KRW Opens in a new window
- ○성문화센터 성교육 프로그램참여자 실비보상 660,000 KRW Opens in a new window
Data source
- Document ID
doc_78sy77e5hqqwsgvw8hyre7t0j3- Source document status
- Available
- File type
- application/pdf
- File size
- 6,582.993 KiB
- Location inside the source
- Page 187 Row 15 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2vaxykm5zycj7y7g8zp3hbaj5r- Address of this item
- /en/BudgetDetail/Item/bi_2vaxykm5zycj7y7g8zp3hbaj5r
Related records
Similar budgets
Keyword “성문화센터” · classification 405-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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