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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
보건의료과

□불소양치용액 소모재료 650원*800명*4회

Programme 지역사회 통합건강증진사업(불소사업)

Amounts and period

Budget amount
2,080,000 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 보건의료과 4,445,359,000 KRW
  2. Policy 공공보건 기능 강화 1,758,794,000 KRW
  3. Programme 구강보건 204,290,000 KRW
  4. Project 지역사회 통합건강증진사업(불소사업) 34,437,000 KRW
  5. Budget category 민간이전 2,499,000 KRW
  6. Item □불소양치용액약품 41,900원*10회 419,000 KRW
  7. Calculation line □불소양치용액 소모재료 650원*800명*4회 2,080,000 KRW
Category–statistical code
307
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. □불소양치용액 소모재료 650원*800명*4회 307 Page 738 Selected item 2,080,000 KRW Opens in a new window
  2. □인건비 101-04 Page 737 30,157,000 KRW Opens in a new window
  3. ○임금 2,232,960원*1명*11월 101-04 Page 737 24,563,000 KRW Opens in a new window
  4. ○4대보험료 2,232,960원*11%*1명*11월 101-04 Page 737 2,702,000 KRW Opens in a new window
  5. ○연차미사용수당(4대보험료 포함) 101-04 Page 738 1,044,000 KRW Opens in a new window
  6. ○출장비 120,000원*1명*11월 101-04 Page 738 1,320,000 KRW Opens in a new window
  7. ○교육 및 교육여비 400,000원*1명*1회 101-04 Page 738 400,000 KRW Opens in a new window
  8. ○피복비 127,560원*1명*1회 101-04 Page 738 128,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f8rrqjm9q2gta9jqdatp6gg8d
Source document status
Available
File type
application/pdf
File size
11,662.359 KiB
Location inside the source
Page 738 Row 8 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5reanfm89550cpnzfhppwkgk7e
Address of this item
/en/BudgetDetail/Item/bi_5reanfm89550cpnzfhppwkgk7e

Related records

Institution
서울특별시 은평구
Programme
지역사회 통합건강증진사업(불소사업)

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