- Institution
- 경기도 양주시
- Department
- 보건사업과
○신체활동 및 비만예방사업 프로그램 운영비
Programme 지역사회 통합건강증진사업
Amounts and period
- Budgeted amount
- 147,836,000 KRW
- 기정액
- 145,610,000 KRW
- Change
- +2,226,000 KRW +1.5%
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 9,972,849,000 KRW1.5%
-
Policy 공공보건사업 인프라구축 9,693,974,000 KRW1.5%
-
Programme 건강증진 사업의 활성화 2,785,713,000 KRW5.3%
-
Project 지역사회 통합건강증진사업 700,556,000 KRW21.1%
-
Budget category 일반운영비 329,941,000 KRW44.8%
-
Statistical item 사무관리비 303,941,000 KRW48.6%
-
Item ○신체활동 및 비만예방사업 프로그램 운영비 147,836,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
о 홍보품 구입 등 운영비 경정 4,722,600원*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○신체활동 및 비만예방사업 프로그램 운영비 147,836,000 KRW Opens in a new window
- ○무기계약직 인건비(3명) о 가족수당(배우자) 경정 74,568,000 KRW Opens in a new window
- ○영양사업 운영비 경정 3,400,000원*10회 47,226,000 KRW Opens in a new window
- ○통합건강증진사업추진인력 출장여비(임기제6, 무기직4) 경정 15,960,000 KRW Opens in a new window
- ○영양플러스사업 보충식품 구입비경정 103,410,000 KRW Opens in a new window
- ○임산부 지원 철분 및 엽산제 구입경정 27,944,000 KRW Opens in a new window
- ○치매예방관리사업 감별 검사비경정 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2018 3회 추경 · 통합회계 · 2018년 제3회추경 예산서
Opens in a new window
- Page
- 303 / 409
View source document details
- Document ID
doc_7vf62xqa49gxz73dxy53r4d134- Source document status
- Available
- File type
- application/pdf
- File size
- 2,634.372 KiB
- Location inside the source
- Page 303 Row 9 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:07
- Read and interpreted
- 2026-07-29 20:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14zfph78mv4ar5tk122zbdwgtt- Address of this item
- /en/BudgetDetail/Item/bi_14zfph78mv4ar5tk122zbdwgtt
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 “비만예방사업” · classification 201-01
- ○신체활동 및 비만예방사업 3,790,000 KRW
- ○신체활동 및 비만예방사업 10,000,000 KRW +163.9%
- ○신체활동 및 비만예방사업 8,000,000 KRW −20.0%
- ○신체활동 및 비만예방사업 5,000,000 KRW
- ○심뇌혈관질환 및 비만예방사업 운영비 8,011,000 KRW
These items were verified within a limited set of name search results.
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