- Institution
- 서울특별시 종로구
- Department
- 건강증진과
― 간호사 및 민원부서 160,000원*36명*2회
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 9,515,887,000 KRW0.1%
-
Policy 지역주민 건강증진 확대 9,240,501,000 KRW0.1%
-
Programme 주민 진료서비스 제공 4,634,578,000 KRW0.2%
-
Project 진료서비스 운영 209,160,000 KRW5.5%
-
Budget category 일반운영비 36,616,000 KRW31.5%
-
Statistical item 사무관리비 34,480,000 KRW33.4%
-
Item ○직원 피복비 17,680,000 KRW65.2%
-
Calculation line ― 간호사 및 민원부서 160,000원*36명*2회 11,520,000 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
27 items- ― 간호사 및 민원부서 160,000원*36명*2회 11,520,000 KRW Opens in a new window
- ○인건비 2,250,094원*3명*12월 81,004,000 KRW Opens in a new window
- ○4대보험료 250,000원*3명*12월 9,000,000 KRW Opens in a new window
- ○휴일근무수당 65,000원*2명*12회 1,560,000 KRW Opens in a new window
- ○피복비 160,000원*3명*2회 960,000 KRW Opens in a new window
- ○퇴직금 2,300,000원*3명 6,900,000 KRW Opens in a new window
- ○모자보건사업 홍보물 제작 800,000원*1식 800,000 KRW Opens in a new window
- ○진료 및 민원서식 제작 300,000원*4종 1,200,000 KRW Opens in a new window
- ○아동친화 불소도포사업 홍보물 제작 9,000,000 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 14,000원*200롤 2,800,000 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
- ○아동친화 불소도포사업 업무추진 1,400,000 KRW Opens in a new window
- ○건강증진사업 업무추진 360,000원*12회 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 360,000 KRW Opens in a new window
- ○구강보건과 진료소모품 100,000원*12월 1,200,000 KRW Opens in a new window
- ○예방접종 진료소모품 250,000원*12월 3,000,000 KRW Opens in a new window
- ○한방진료 위생재료비 270,000원*12월 3,240,000 KRW Opens in a new window
- ○A형간염백신 32,000원*1,000명 32,000,000 KRW Opens in a new window
- ○B형간염백신 5,100원*1,500명 7,650,000 KRW Opens in a new window
- ○불소양치용액 1,000원*2,000명 2,000,000 KRW Opens in a new window
- ○불소도포용액(아동친화) 5,000원*3,000명 15,000,000 KRW Opens in a new window
- ○동부진료소 세탁기 750,000원*1대 750,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 종로구 · FY2022 본예산 · 통합회계 · 2022년 종로구 사업예산서
Opens in a new window
- Page
- 676 / 765
View source document details
- Document ID
doc_7a9mdj4gwbskk6zz70ghcmqqfr- Source document status
- Available
- File type
- application/pdf
- File size
- 19,986.967 KiB
- Location inside the source
- Page 676 Row 6 Line 11 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
- 2026-11-14 09:03
- Item ID
bi_7zdhmzdqs2c1908nvzx213sj8v- Address of this item
- /en/BudgetDetail/Item/bi_7zdhmzdqs2c1908nvzx213sj8v
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 “민원부서” · classification 201-01
- ○민원부서 담당자 친절교육 20,000,000 KRW
- ○민원부서 담당자 친절교육 3,000,000 KRW
- ○민원부서 담당자 친절교육 3,000,000 KRW
- ○민원부서 담당자 친절교육 53,080,000 KRW
- ○민원부서 담당자 친절교육 5,280,000 KRW
These items were verified within a limited set of name search results.
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