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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시동부보건소

·4대보험 기관부담금

Programme 학교 구강보건실 및 양치교실 운영

Amounts and period

Budgeted amount
1,549,000 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 제주시동부보건소 3,806,505,000 KRW
  2. Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 3,549,403,000 KRW
  3. Programme 보건행정운영 623,993,000 KRW
  4. Project 학교 구강보건실 및 양치교실 운영 24,737,000 KRW
  5. Budget category 인건비 15,437,000 KRW
  6. Statistical item 기간제근로자등보수 15,437,000 KRW
  7. Item ○불소용액양치사업(1명) 15,437,000 KRW
  8. Calculation line ·4대보험 기관부담금 1,549,000 KRW
Category–statistical code
101-04
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

4 items
  1. ·4대보험 기관부담금 101-04 Page 586 Selected item 1,549,000 KRW Opens in a new window
  2. ○불소도포 및 충치예방사업 교육자료 201-01 Page 586 3,200,000 KRW Opens in a new window
  3. ○치과장비(18종) 및 구강보건실 유지비 201-02 Page 586 3,100,000 KRW Opens in a new window
  4. ○학교 구강보건실 운영 재료비 307 Page 586 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 586 Row 7 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37b7nnj9pjgbnnj2nyrfawr77s
Address of this item
/en/BudgetDetail/Item/bi_37b7nnj9pjgbnnj2nyrfawr77s

Related records

Institution
제주특별자치도
Programme
학교 구강보건실 및 양치교실 운영

Similar budgets

5 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 “기관부담금” · classification 101-04

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

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