- Institution
- 서울특별시 종로구
- Department
- 건강증진과
○간호사 및 민원부서 직원근무복
Programme 진료서비스 운영
Amounts and period
- Budget amount
- 11,520,000 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.
-
Department 건강증진과 8,116,545,000 KRW0.1%
-
Policy 지역주민 건강증진 확대 7,897,289,000 KRW0.1%
-
Programme 주민 진료서비스 제공 3,315,804,000 KRW0.3%
-
Project 진료서비스 운영 236,465,000 KRW4.9%
-
Budget category 일반운영비 36,616,000 KRW31.5%
-
Statistical item 사무관리비 34,480,000 KRW33.4%
-
Item ○간호사 및 민원부서 직원근무복 11,520,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
160,000원*36명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○간호사 및 민원부서 직원근무복 11,520,000 KRW Opens in a new window
- ○인건비 2,332,000원*3명*12월 83,952,000 KRW Opens in a new window
- ○4대보험료 83,952,000원*12% 10,075,000 KRW Opens in a new window
- ○휴일근무수당 4,820,000 KRW Opens in a new window
- ○피복비 160,000원*3명*2회 960,000 KRW Opens in a new window
- ○퇴직금 2,400,000원*3명 7,200,000 KRW Opens in a new window
- ○출장여비 10,000원*2명*10회*12월 2,400,000 KRW Opens in a new window
- ○월차수당 89,256원*3명*4일 1,072,000 KRW Opens in a new window
- ○모자보건사업 홍보물 제작 800,000 KRW Opens in a new window
- ○의사 및 물리치료사 가운 2,560,000 KRW Opens in a new window
- ○간호사 근무화 100,000원*36명 3,600,000 KRW Opens in a new window
- ○진료 및 민원서식 제작 1,200,000 KRW Opens in a new window
- ○진료실 소모품 150,000원*12월 1,800,000 KRW Opens in a new window
- ○동부진료소 소모품 100,000원*12월 1,200,000 KRW Opens in a new window
- ○동부진료소 일회용 위생시트 2,800,000 KRW Opens in a new window
- ○구강보건사업 홍보물 구매등 9,000,000 KRW Opens in a new window
- ○백신냉장고 비상전화 통신요금 216,000 KRW Opens in a new window
- ○업무용 휴대전화 통신요금 1,920,000 KRW Opens in a new window
- ○동부진료소 진료 민원 업무추진 1,200,000 KRW Opens in a new window
- ○건강증진사업 업무추진 4,320,000 KRW Opens in a new window
- ○예방접종 부작용 처리비 1,000,000원 1,000,000 KRW Opens in a new window
- ○의료동원 구급약품 30,000원*12월 68,850,000 KRW Opens in a new window
- ○구강보건 진료소모품 800,000원*12월 360,000 KRW Opens in a new window
- ○불소배부사업 소모품구매 등 9,600,000 KRW Opens in a new window
- ○한방진료 위생재료비 270,000원*12월 3,000,000 KRW Opens in a new window
- ○예방 접종진료소모품 3,240,000 KRW Opens in a new window
- ○A형간염백신 32,000원*1,000명 3,000,000 KRW Opens in a new window
- ○B형간염백신 5,100원*1,500명 32,000,000 KRW Opens in a new window
- ○학생 및 아동 치과주치의 의료비지원 7,650,000 KRW Opens in a new window
- ○고압증기멸균기(구강보건실) 6,000,000 KRW Opens in a new window
- ○불소용액 분배기 3,000,000원*2대 6,000,000 KRW Opens in a new window
- ○동부진료소 자동전자혈압계 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 종로구 · FY2023 본예산 · 통합회계 · 2023년 종로구 사업예산서
Opens in a new window
- Page
- 702 / 810
View source document details
- Document ID
doc_0y0bvjzbpsxd59ebt60ymxgpsk- Source document status
- Available
- File type
- application/pdf
- File size
- 16,236.454 KiB
- Location inside the source
- Page 702 Row 12 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6ja5fxe68n4bgpkszzj3f312an- Address of this item
- /en/BudgetDetail/Item/bi_6ja5fxe68n4bgpkszzj3f312an
Related records
Similar budgets
5 itemsItems 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 “직원근무복” · classification 201-01
- ◦ 직원근무복 30,000원 * 2명 1,261,000 KRW
- ○직원근무복 100,000원*2명 200,000 KRW
- ○직원근무복 구입 경정 500,000원 500,000 KRW −80.8%
- ○직원근무복 구입 100,000원*26명 2,600,000 KRW
- ◎ 민원실직원근무복 Ο 동복(상의) 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.