onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
서울특별시 은평구
Department
건강증진과

○치과체험 홍보물 제작 500,000원*2종

Programme 지역사회 통합건강증진사업

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 10,426,988,000 KRW
  2. Policy 구민 건강수준 향상 10,177,164,000 KRW
  3. Programme 생애주기별 건강관리 1,019,477,000 KRW
  4. Project 지역사회 통합건강증진사업 479,978,000 KRW
  5. Budget category 일반운영비 34,363,000 KRW
  6. Statistical item 사무관리비 34,243,000 KRW
  7. Item ○치과체험 홍보물 제작 500,000원*2종 1,000,000 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

42 items
  1. ○치과체험 홍보물 제작 500,000원*2종 201-01 Page 646 Selected item 1,000,000 KRW Opens in a new window
  2. □영양플러스사업 101-04 Page 644 78,464,000 KRW Opens in a new window
  3. ○인건비 1,744,200원*3명*12월 101-04 Page 644 62,792,000 KRW Opens in a new window
  4. ○보험료 192,000원*3명*12월 101-04 Page 644 6,912,000 KRW Opens in a new window
  5. ○출장비 210,000원*3명*12월 101-04 Page 644 7,560,000 KRW Opens in a new window
  6. ○위탁교육비 240,000원*3명 101-04 Page 644 720,000 KRW Opens in a new window
  7. ○인건비 1,744,200원*1명*11월 101-04 Page 645 19,187,000 KRW Opens in a new window
  8. ○보험료 192,000원*1명*11월 101-04 Page 645 2,112,000 KRW Opens in a new window
  9. ○인건비 1,744,200원*1명*10월 101-04 Page 645 17,442,000 KRW Opens in a new window
  10. ○보험료 192,000원*1명*10월 101-04 Page 645 1,920,000 KRW Opens in a new window
  11. ○출장비 210,000원*1명*10월 101-04 Page 645 2,100,000 KRW Opens in a new window
  12. ○교육 및 교육여비 400,000원*1명*1회 101-04 Page 645 400,000 KRW Opens in a new window
  13. □영양플러스사업 201-01 Page 645 4,943,000 KRW Opens in a new window
  14. ○리플릿 제작 500원*2,800부 201-01 Page 645 1,400,000 KRW Opens in a new window
  15. ○대상자 영양평가 소모품 600,000원*3회 201-01 Page 645 1,800,000 KRW Opens in a new window
  16. ○홍보물 제작 1,000원*850장*1회 201-01 Page 645 850,000 KRW Opens in a new window
  17. ○건강시소 운영물품(텃밭재료) 201-01 Page 646 2,000,000 KRW Opens in a new window
  18. ○건강시소 교재제작 3,500,000원*1종 201-01 Page 646 3,500,000 KRW Opens in a new window
  19. ○교구 구매 700,000원*23세트 201-01 Page 646 16,100,000 KRW Opens in a new window
  20. ○교육용품 및 실습용 재료비 구매 201-01 Page 646 1,500,000 KRW Opens in a new window
  21. □영양개선사업 안내문 발송 330원*363명 201-02 Page 646 120,000 KRW Opens in a new window
  22. □심뇌혈관질환 예방관리사업 203-03 Page 647 200,000 KRW Opens in a new window
  23. ○보육교사 역량강화교육 강사료(2급,1시간) 203-03 Page 647 130,000 KRW Opens in a new window
  24. ○편식예방 쿠킹클래스 강사료(2급,2시간) 203-03 Page 647 630,000 KRW Opens in a new window
  25. ○편식예방 쿠킹클래스 재료비 203-03 Page 647 420,000 KRW Opens in a new window
  26. ○이유식교실 강사료(2급,2시간) 203-03 Page 647 630,000 KRW Opens in a new window
  27. ○이유식교실 재료비 3,000원*20명*3회 203-03 Page 647 180,000 KRW Opens in a new window
  28. ○출산준비교실 강사료(2급,2시간) 203-03 Page 648 3,780,000 KRW Opens in a new window
  29. ○모유수유클리닉 강사료(2급,1시간) 203-03 Page 648 520,000 KRW Opens in a new window
  30. ○건강교육 강사료(4급,2시간) 203-03 Page 648 3,850,000 KRW Opens in a new window
  31. ○프로그램 강사료(5급,1시간) 203-03 Page 648 4,000,000 KRW Opens in a new window
  32. ○아토피교실 강사료(4급,2시간) 203-03 Page 648 8,800,000 KRW Opens in a new window
  33. ○프로그램 강사료(2급,2시간) 203-03 Page 648 420,000 KRW Opens in a new window
  34. ○교육강사료(2급,1시간) 130,000원*4회 203-03 Page 649 520,000 KRW Opens in a new window
  35. □여성·어린이 특화사업 307 Page 649 41,750,000 KRW Opens in a new window
  36. ○철분제 구매 6,100원*4,420명*1회 307 Page 649 26,962,000 KRW Opens in a new window
  37. ○풍진검사 13,000원*700명*1회 307 Page 649 9,100,000 KRW Opens in a new window
  38. ○태아 기형아검사 15,000원*200명*1회 307 Page 649 3,000,000 KRW Opens in a new window
  39. ○임신 진단용키트(시약) 307 Page 649 80,000 KRW Opens in a new window
  40. ○임신성당뇨검사 시약 2,000원*400명*1회 307 Page 649 800,000 KRW Opens in a new window
  41. ○불소바니쉬 약품 및 재료 구매 307 Page 650 2,000,000 KRW Opens in a new window
  42. ○불소용액 양치약품 및 재료 구매 307 Page 650 330,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7djznyed3kepyzfshqwmvhf3ey
Source document status
Available
File type
application/pdf
File size
6,378.815 KiB
Location inside the source
Page 646 Row 2 Line 12 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 17:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7apt20gt6hwmpg6kbqmwek2qg9

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

Search related names

AI analysis report

AI analysis reports are not yet available.