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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○방문사업 추진인력 출장여비

Programme 사례관리 전달체계 개선

Amounts and period

Budgeted amount
8,400,000 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.

  1. Department 보건사업과 8,869,879,000 KRW
  2. Policy 공공보건사업 인프라구축 8,776,819,000 KRW
  3. Programme 맞춤형 방문보건사업의 확대 117,260,000 KRW
  4. Project 사례관리 전달체계 개선 113,160,000 KRW
  5. Budget category 여비 8,400,000 KRW
  6. Statistical item 국내여비 8,400,000 KRW
  7. Item ○방문사업 추진인력 출장여비 8,400,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

140,000원*12월*5명 301 일반보상금 09 행사실비보상금

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○방문사업 추진인력 출장여비 202-01 Page 573 Selected item 8,400,000 KRW Opens in a new window
  2. ○기본급(방문 전문인력) 101 Page 571 19,560,000 KRW Opens in a new window
  3. ○정액급식비 100,000원*12월*1명 101 Page 571 1,200,000 KRW Opens in a new window
  4. ○교통보조비 120,000원*12월*1명 101 Page 571 1,440,000 KRW Opens in a new window
  5. ○명절수당 1,630,000원 * 60% * 1명 * 2회 101 Page 571 1,956,000 KRW Opens in a new window
  6. ○피복비 250,000원*1명 101 Page 572 250,000 KRW Opens in a new window
  7. ○교육비 240,000원*1회 101 Page 572 240,000 KRW Opens in a new window
  8. ○교육여비 180,000원*1회 101 Page 572 180,000 KRW Opens in a new window
  9. ○기본급(방문 전문인력) 101-04 Page 572 21,079,000 KRW Opens in a new window
  10. ○전문인력 교육여비 180,000원*1명 101-04 Page 572 180,000 KRW Opens in a new window
  11. ○전문인력 교육훈련비 240,000원*1명 101-04 Page 572 240,000 KRW Opens in a new window
  12. ○피복비(3종) 250,000원*1명 101-04 Page 572 250,000 KRW Opens in a new window
  13. ○전문인력 기관부담금 101-04 Page 572 2,145,000 KRW Opens in a new window
  14. ○사례관리 전달체계 사업 운영비 201-01 Page 572 30,600,000 KRW Opens in a new window
  15. ○방문건강 프로그램 운영강사비 등 201-01 Page 572 2,400,000 KRW Opens in a new window
  16. ○방문건강 행사운영비 2,000,000원 * 1회 201-03 Page 572 2,000,000 KRW Opens in a new window
  17. ○방문프로그램 식비 등 8,000원 * 80명 202-01 Page 573 640,000 KRW Opens in a new window
  18. ○방문프로그램 행사 간식비 등 202-01 Page 573 400,000 KRW Opens in a new window
  19. ○사례관리 전달체계 사업 의료소모품 구입 307 Page 573 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7t4cygnnw4b8042rrtvctx007h
Source document status
Available
File type
application/pdf
File size
12,171.541 KiB
Location inside the source
Page 573 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_291tk23whdxybkpjhjvr7nk7yp
Address of this item
/en/BudgetDetail/Item/bi_291tk23whdxybkpjhjvr7nk7yp

Related records

Institution
경기도 양주시
Programme
사례관리 전달체계 개선

Similar budgets

5 items
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.

Keyword “방문사업” · classification 202-01

These items were verified within a limited set of name search results.

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