- Institution
- 경기도 양주시
- Department
- 감염병관리과
○방문프로그램 식비 8,000원*80명
Programme 사례관리 전달체계 개선
Amounts and period
- Budgeted amount
- 640,000 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 감염병관리과 6,479,935,000 KRW0.0%
-
Policy 통합의료서비스 체계구축 6,449,989,000 KRW0.0%
-
Programme 맞춤형 방문보건사업의 확대 235,208,000 KRW0.3%
-
Project 사례관리 전달체계 개선 120,072,000 KRW0.5%
-
Budget category 일반보전금 1,040,000 KRW61.5%
-
Statistical item 행사실비지원금 1,040,000 KRW61.5%
-
Item ○방문프로그램 식비 8,000원*80명 640,000 KRW
- Category–statistical code
- 301-11
- 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- ○방문프로그램 식비 8,000원*80명 640,000 KRW Opens in a new window
- ○사례관리 전달체계 사업 운영비 44,400,000 KRW Opens in a new window
- ○근무복(상하반기) 150,000원*4명*2회 1,200,000 KRW Opens in a new window
- ○방문건강 행사운영비 2,000,000 KRW Opens in a new window
- ○방문건강 프로그램 운영 강사비 등 2,400,000 KRW Opens in a new window
- ○방문사업 추진인력 출장여비 6,720,000 KRW Opens in a new window
- ○방문프로그램 행사 간식비 400,000 KRW Opens in a new window
- ○사례관리 전달체계 사업 의료소모품 구입 62,312,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 665 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 665 Row 10 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_006sgqc4p0xk4xmzztrvnfrwxm- Address of this item
- /en/BudgetDetail/Item/bi_006sgqc4p0xk4xmzztrvnfrwxm
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 “방문프로그램” · classification 301-11
- ○방문프로그램 식비 8,000원*80명 640,000 KRW
- ○방문프로그램 참석자 간식 구입 900,000 KRW
- ○방문프로그램 행사 간식비 400,000 KRW
- ○방문프로그램 운영 간식 360,000 KRW
- ○방문프로그램 행사 간식비경정 900,000 KRW +42.9%
These items were verified within a limited set of name search results.
AI analysis report
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