- Institution
- 경기도 양주시
- Department
- 보건사업과
○구강보건(불소도포사업)약품 구입
Programme 지역사회 통합건강증진사업
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 보건사업과 7,403,891,000 KRW0.1%
-
Policy 공공보건사업 인프라구축 7,324,311,000 KRW0.1%
-
Programme 건강증진 사업의 활성화 1,216,744,000 KRW0.8%
-
Project 지역사회 통합건강증진사업 665,256,000 KRW1.5%
-
Budget category 민간이전 89,000,000 KRW11.2%
-
Item ○구강보건(불소도포사업)약품 구입 10,000,000 KRW
- Category–statistical code
- 307
- Group
- Not provided in source
Original description
2,500,000원*4회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○구강보건(불소도포사업)약품 구입 10,000,000 KRW Opens in a new window
- ○무기계약직 인건비(3명) о 기본급 72,792,000 KRW Opens in a new window
- ○무기계약직 피복비 250,000원*4명 51,120,000 KRW Opens in a new window
- ○무기계약직 교육비 및 교육여비 о 교육비 3,600,000 KRW Opens in a new window
- ○기간제근로자 인건비(6명) о 기본급 138,364,000 KRW Opens in a new window
- ○기간제근로자 피복비 250,000원*6명 108,096,000 KRW Opens in a new window
- ○기간제근로자 교육비 및 교육여비 о 교육비 24,863,000 KRW Opens in a new window
- ○한의약건강증진사업 프로그램 운영비 о 프로그램 강사비 45,000,000 KRW Opens in a new window
- ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 22,000,000 KRW Opens in a new window
- ○재활사업 프로그램 운영비 23,000,000 KRW Opens in a new window
- ○아토피천식 예방관리사업 프로그램 운영비 о 프로그램 강사비 15,000,000 KRW Opens in a new window
- ○영양사업 홍보품 구입등 운영비 15,900,000 KRW Opens in a new window
- ○대사증후군관리사업 홍보품 구입등 운영비 2,400,000 KRW Opens in a new window
- ○심뇌혈관예방사업 운영용품 및 홍보품 구입비 13,500,000 KRW Opens in a new window
- ○구강보건(불소도포)사업 홍보품 구입등 운영비 11,900,000 KRW Opens in a new window
- ○재활사업(장애인세상나들이)행사운영비 5,000,000 KRW Opens in a new window
- ○신체활동사업(걷는도시양주 개최)행사운영비 15,000,000 KRW Opens in a new window
- ○통합건강증진사업 프로그램 참여자 성과대회 6,000,000 KRW Opens in a new window
- ○통합건강증진사업추진인력 출장여비(임기제6, 무기직4) 16,800,000 KRW Opens in a new window
- ○영양플러스사업 보충식품 구입비 111,000,000 KRW Opens in a new window
- ○영양사업 아삭아삭건강바구니 18,000,000 KRW Opens in a new window
- ○재활사업(장애인세상나들이)급량비 о 식비 800,000 KRW Opens in a new window
- ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 9,000,000 KRW Opens in a new window
- ○심뇌혈관예방사업 의료소모품 구입 6,000,000 KRW Opens in a new window
- ○임산부 지원 철분 및 엽산제 구입 27,000,000 KRW Opens in a new window
- ○치매예방관리사업 치매진단 및 감별 검사비 37,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2018 본예산 · 통합회계 · 2018년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 485 / 691
View source document details
- Document ID
doc_6p1ck5gtamfpcdf1va74pzw3yf- Source document status
- Available
- File type
- application/pdf
- File size
- 10,153.669 KiB
- Location inside the source
- Page 485 Row 9 Line 7 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:08
- Read and interpreted
- 2026-07-29 20:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pt8fmqmspq8f2429p9pnc6pyw- Address of this item
- /en/BudgetDetail/Item/bi_0pt8fmqmspq8f2429p9pnc6pyw
Related records
Similar budgets
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.
The name or classification needed to find similar budgets is unavailable.
AI analysis report
AI analysis reports are not yet available.