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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
질병관리과

□체험용 칫솔 1,100원*1,500명

Programme 지역사회 통합건강증진사업(불소사업)

Amounts and period

Budget amount
1,650,000 KRW
기정액
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 질병관리과 5,021,061,000 KRW
  2. Policy 공공보건 기능 강화(보건/보건의료) 1,645,336,000 KRW
  3. Programme 구강보건 255,994,000 KRW
  4. Project 지역사회 통합건강증진사업(불소사업) 34,843,000 KRW
  5. Budget category 일반운영비 1,781,000 KRW
  6. Statistical item 사무관리비 1,781,000 KRW
  7. Item □체험용 치약 2,620원*50개 131,000 KRW
  8. Calculation line □체험용 칫솔 1,100원*1,500명 1,650,000 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

8 items
  1. □체험용 칫솔 1,100원*1,500명 201-01 Page 871 Selected item 1,650,000 KRW Opens in a new window
  2. □인건비 101-04 Page 870 30,563,000 KRW Opens in a new window
  3. ○임금 2,331,820원*1명*11월 101-04 Page 870 25,651,000 KRW Opens in a new window
  4. ○4대보험료 2,331,820원*12%*1명*11월 101-04 Page 870 3,079,000 KRW Opens in a new window
  5. ○출장비 40,000원*1명*11월 101-04 Page 870 440,000 KRW Opens in a new window
  6. ○교육 및 교육여비 350,000원*1명*1회 101-04 Page 871 350,000 KRW Opens in a new window
  7. ○피복비 43,000원*1명*1회 101-04 Page 871 43,000 KRW Opens in a new window
  8. ○연차미사용수당(4대보험료 포함) 101-04 Page 871 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2aqrwz4h222bygcq2p5bx2ap6x
Source document status
Available
File type
application/pdf
File size
21,459.911 KiB
Location inside the source
Page 871 Row 4 Line 4 Column level5

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_72xsg3ktbspwvtppbmb1qgsvfp
Address of this item
/en/BudgetDetail/Item/bi_72xsg3ktbspwvtppbmb1qgsvfp

Related records

Institution
서울특별시 은평구
Programme
지역사회 통합건강증진사업(불소사업)

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 “체험용” · classification 201-01

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