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Institution
서울특별시 중구
Department
의약과

○직원역량강화교육비 60,000원*2명

Programme 지역정신건강관리사업

Amounts and period

Budgeted amount
120,000 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 의약과 2,809,608,000 KRW
  2. Policy 차별화된 양질의 의료서비스 제공 2,075,176,000 KRW
  3. Programme 정신건강 증진사업 1,564,688,000 KRW
  4. Project 지역정신건강관리사업 6,820,000 KRW
  5. Budget category 일반운영비 2,970,000 KRW
  6. Statistical item 사무관리비 870,000 KRW
  7. Item ○직원역량강화교육비 60,000원*2명 120,000 KRW
Category–statistical code
201-01
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. ○직원역량강화교육비 60,000원*2명 201-01 Page 703 Selected item 120,000 KRW Opens in a new window
  2. ○정신건강증진홍보물품제작 201-01 Page 703 350,000 KRW Opens in a new window
  3. ○피복비 200,000원*2명 201-01 Page 703 400,000 KRW Opens in a new window
  4. ○강사료 200,000원*8회 201-03 Page 703 1,600,000 KRW Opens in a new window
  5. ○캠페인등 500,000원*1년 201-03 Page 703 500,000 KRW Opens in a new window
  6. ○정신건강증진사업업무추진 203-03 Page 703 2,000,000 KRW Opens in a new window
  7. ○대민활동비 43,750원*2명*12월 204-02 Page 703 1,050,000 KRW Opens in a new window
  8. ○행사참여자다과비등 800,000원*1년 301-11 Page 704 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_599y7vaevscs8h13mw0t5j7bvk
Source document status
Available
File type
application/pdf
File size
9,436.282 KiB
Location inside the source
Page 703 Row 10 Line 4 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_3qacfb40teg1wzx1a5thydwtx2

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 “직원역량강화교육비” · classification 201-01

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