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Institution
서울특별시 종로구
Department
건강증진과

○아동 치과치료 지원 의료비

Programme 진료서비스 운영(자체)

Amounts and period

Budgeted amount
1,000,000 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 건강증진과 9,380,524,000 KRW
  2. Policy 지역주민 건강증진 확대 9,119,138,000 KRW
  3. Programme 주민 진료서비스 제공 3,162,800,000 KRW
  4. Project 진료서비스 운영(자체) 144,602,000 KRW
  5. Budget category 민간이전 41,240,000 KRW
  6. Statistical item 의료 및 회복비 41,240,000 KRW
  7. Item ○아동 치과치료 지원 의료비 1,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

1,000,000원*1식

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

Detailed budget items

27 items
  1. ○아동 치과치료 지원 의료비 307-01 Page 759 Selected item 1,000,000 KRW Opens in a new window
  2. ○인건비 2,533,289원*2명*11월 101-04 Page 758 55,733,000 KRW Opens in a new window
  3. ○인건비 2,533,289원*1명*8월 101-04 Page 758 20,267,000 KRW Opens in a new window
  4. ○4대보험료 76,000,000원*12% 101-04 Page 758 9,120,000 KRW Opens in a new window
  5. ○출장여비 10,000원*2명*10회*10월 101-04 Page 758 2,000,000 KRW Opens in a new window
  6. ○피복비 100,000원*3명*1회 101-04 Page 758 300,000 KRW Opens in a new window
  7. ○의사 및 물리치료사 가운 201-01 Page 758 900,000 KRW Opens in a new window
  8. ○진료실 운영 소모품 25,000원*12월 201-01 Page 758 300,000 KRW Opens in a new window
  9. ○동부진료소 소모품 50,000원*12월 201-01 Page 758 600,000 KRW Opens in a new window
  10. ○구강보건실운영 및 홍보물 구매 등 201-01 Page 758 6,000,000 KRW Opens in a new window
  11. ○모자보건사업 홍보물 제작 201-01 Page 758 600,000 KRW Opens in a new window
  12. ○예방접종사업 홍보물 제작 201-01 Page 758 400,000 KRW Opens in a new window
  13. ○예방접종 민원 서식 제작 201-01 Page 758 400,000 KRW Opens in a new window
  14. ○백신냉장고 비상전화 통신요금 201-02 Page 758 102,000 KRW Opens in a new window
  15. ○진료서비스 문자발송 201-02 Page 759 120,000 KRW Opens in a new window
  16. ○동부진료소 진료 민원 업무추진비 203-03 Page 759 1,200,000 KRW Opens in a new window
  17. ○건강증진사업 업무추진비 203-03 Page 759 4,320,000 KRW Opens in a new window
  18. ○예방접종 부작용 처리비 305-01 Page 759 1,000,000 KRW Opens in a new window
  19. ○의료 구급약품 20,000원*12월 307-01 Page 759 240,000 KRW Opens in a new window
  20. ○예방접종 진료소모품 307-01 Page 759 1,000,000 KRW Opens in a new window
  21. ○A형간염 백신 11,500,000원 307-01 Page 759 11,500,000 KRW Opens in a new window
  22. ○B형간염 백신 7,000원*1,300명 307-01 Page 759 9,100,000 KRW Opens in a new window
  23. ○대상포진 백신 80,000원*100명 307-01 Page 759 8,000,000 KRW Opens in a new window
  24. ○만성질환실 운영 진료소모품 307-01 Page 759 600,000 KRW Opens in a new window
  25. ○구강보건사업 진료소모품 307-01 Page 759 3,600,000 KRW Opens in a new window
  26. ○한방진료 위생재료비 307-01 Page 759 1,200,000 KRW Opens in a new window
  27. ○한방의약품비(오적산 외 6종) 307-01 Page 759 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33syj8a9154m9r4nfxsak6ab43
Source document status
Available
File type
application/pdf
File size
4,321.874 KiB
Location inside the source
Page 759 Row 8 Line 12 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_5qvv79sy4vqqb5te54k34v4mde

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 “치과치료” · classification 307-01

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

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