- Institution
- 경기도 양주시
- Department
- 건강증진과
○신체활동및비만예방사업
Programme 통합건강증진사업관리(일반)
Amounts and period
- Budgeted amount
- 35,000,000 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 건강증진과 5,703,451,000 KRW0.6%
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Policy 공공보건사업 인프라구축 5,664,484,000 KRW0.6%
-
Programme 건강증진 사업의 활성화 1,133,635,000 KRW3.1%
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Project 통합건강증진사업관리(일반) 517,705,000 KRW6.8%
-
Budget category 일반운영비 173,131,000 KRW20.2%
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Statistical item 사무관리비 170,500,000 KRW20.5%
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Item ○신체활동및비만예방사업 35,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
о프로그램 운영 및 홍보물품 등 구입 3,500,000원*10월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○신체활동및비만예방사업 35,000,000 KRW Opens in a new window
- ○공무직(무기계약) 인건비(5명) о기본급 193,380,000 KRW Opens in a new window
- ○기간제근로자 인건비(2명) о기본급 8,400,000 KRW Opens in a new window
- ○기간제근로자 4대보험료 기관부담금 7,200,000 KRW Opens in a new window
- ○기간제근로자 피복비 250,000원*2명 2,400,000 KRW Opens in a new window
- ○통합건강증진사업(총괄) 운영비 27,700,000 KRW Opens in a new window
- ○심뇌혈관,대사증후군관리사업 35,000,000 KRW Opens in a new window
- ○영양사업 18,600,000 KRW Opens in a new window
- ○재활사업 14,400,000 KRW Opens in a new window
- ○구강보건사업 4,200,000 KRW Opens in a new window
- ○아토피천식 예방관리사업 6,000,000 KRW Opens in a new window
- ○임산부 건강관리사업 6,000,000 KRW Opens in a new window
- ○모바일헬스케어사업 10,000,000 KRW Opens in a new window
- ○공무직(무기계약) 교육비 2,000,000 KRW Opens in a new window
- ○우편발송비용 2,631원*1,000명 1,200,000 KRW Opens in a new window
- ○통합건강증진사업 추진인력 출장여비(임기제 및 공무직) 6,000,000 KRW Opens in a new window
- ○공무직(무기계약) 교육여비 700,000 KRW Opens in a new window
- ○모바일헬스케어디바이스 등 구입 3,800,000 KRW Opens in a new window
- ○공무직(무기계약) 국민연금 기관부담금 21,816,000 KRW Opens in a new window
- ○구강보건사업 약품 구입 15,000,000 KRW Opens in a new window
- ○심뇌혈관,대사증후군관리사업 의료소모품 구입 11,000,000 KRW Opens in a new window
- ○임산부 산전검사 등 10,000원*1,000명 10,000,000 KRW Opens in a new window
- ○임산부 영양제 지원 10,000원*2,500명 25,000,000 KRW Opens in a new window
- ○아토피피부염·천식환아 의료비 지원 4,000,000 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
- 671 / 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 671 Row 2 Line 1 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_0y452rk1zm7gw0c7m7nyb37pf1- Address of this item
- /en/BudgetDetail/Item/bi_0y452rk1zm7gw0c7m7nyb37pf1
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 “신체활동및비만예방사업” · classification 201-01
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