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Institution
서울특별시 은평구
Department
보건의료과

□치과체험 실습용 재료비 790원*2,000명

Programme 지역사회 통합건강증진사업(불소사업)

Amounts and period

Budget amount
1,580,000 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 3,375,980,000 KRW
  2. Policy 공공보건 기능 강화 1,019,824,000 KRW
  3. Programme 구강보건 203,245,000 KRW
  4. Project 지역사회 통합건강증진사업(불소사업) 33,392,000 KRW
  5. Budget category 일반운영비 1,781,000 KRW
  6. Statistical item 사무관리비 1,781,000 KRW
  7. Item □치과체험 교육용품 201,000원*1종 201,000 KRW
  8. Calculation line □치과체험 실습용 재료비 790원*2,000명 1,580,000 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

7 items
  1. □치과체험 실습용 재료비 790원*2,000명 201-01 Page 704 Selected item 1,580,000 KRW Opens in a new window
  2. □인건비 101-04 Page 704 29,112,000 KRW Opens in a new window
  3. ○임금 2,202,240원*1명*11월 101-04 Page 704 24,225,000 KRW Opens in a new window
  4. ○4대보험료 2,202,240원*11%*1명*11월 101-04 Page 704 2,665,000 KRW Opens in a new window
  5. ○출장비 160,000원*1명*11월 101-04 Page 704 1,760,000 KRW Opens in a new window
  6. ○교육 및 교육여비 400,000원*1명*1회 101-04 Page 704 400,000 KRW Opens in a new window
  7. ○피복비 62,000원*1명*1회 101-04 Page 704 62,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_268k9ky6f894xpdanxe6b03wkc
Source document status
Available
File type
application/pdf
File size
4,501.644 KiB
Location inside the source
Page 704 Row 7 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bakcyp53h8qb94dvss6rsbynb

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 “치과체험” · classification 201-01

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