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Institution
서울특별시
Department
시민건강국 건강증진과

· 인건비 등 사업지원단 운영비

Programme 서울아기 건강 첫걸음 사업

Amounts and period

Budgeted amount
120,000,000 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 시민건강국 건강증진과 124,202,484,000 KRW
  2. Policy 시민건강수준 향상 124,116,479,000 KRW
  3. Programme 노인, 모자보건 서비스 확충 70,448,333,000 KRW
  4. Project 서울아기 건강 첫걸음 사업 325,000,000 KRW
  5. Budget category 민간이전 Present in the source but not extracted
  6. Statistical item 민간위탁금 Present in the source but not extracted
  7. Item ㅇ 임산부영유아 가정방문 건강관리, 전문인력양성 교육과정 운영, 사업평가 등 200,000,000 KRW
  8. Calculation line · 인건비 등 사업지원단 운영비 120,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

120,000,000원 = 120,000

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

Detailed budget items

4 items
  1. · 인건비 등 사업지원단 운영비 307-05 Page 30 Selected item 120,000,000 KRW Opens in a new window
  2. ㅇ 자치구 모니터링 및 실무회의 운영 201-01 Page 30 1,000,000 KRW Opens in a new window
  3. ㅇ 중간 발표 워크숍 201-01 Page 30 2,000,000 KRW Opens in a new window
  4. ㅇ 사업 홍보물 제작 등 201-01 Page 30 320,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39a83hrrnq165rbywjy2cwt386
Source document status
Available
File type
application/pdf
File size
579.951 KiB
Location inside the source
Page 30 Row 10 Line 23 Column page_text

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:53
Read and interpreted
2026-07-29 19:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_586d586xvmk9agjvefxq1esjgs

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 “사업지원단” · classification 307-05

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

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