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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.

  1. Department 제주시여성가족과 171,781,945,000 KRW
  2. Policy 청소년과 함께하는 희망세상조성 4,769,985,000 KRW
  3. Programme 청소년건전육성 및 활동지원 4,769,985,000 KRW
  4. Project 제주시 청소년 성문화센터 운영 141,884,000 KRW
  5. Budget category 자산취득비 2,000,000 KRW
  6. Statistical item 자산및물품취득비 2,000,000 KRW
  7. 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
  1. ○성문화센터 실습용 신생아 모형 구입 405-01 Page 187 Selected item 2,000,000 KRW Opens in a new window
  2. ○운영인력 인건비 101-04 Page 187 110,640,000 KRW Opens in a new window
  3. ○4대보험료 101-04 Page 187 11,064,000 KRW Opens in a new window
  4. ○퇴직적립금 101-04 Page 187 9,220,000 KRW Opens in a new window
  5. ○찾아가는 성교육 운영실비 보상 101-04 Page 187 5,000,000 KRW Opens in a new window
  6. ○운영인력 경력수당 101-04 Page 187 1,800,000 KRW Opens in a new window
  7. ○성문화센터 운영인력 직무교육 참석 실비보상 101-04 Page 187 1,500,000 KRW Opens in a new window
  8. ○성문화센터 성교육 프로그램참여자 실비보상 101-04 Page 187 660,000 KRW Opens in a new window

Data source

View source document details
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

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 “성문화센터” · classification 405-01

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