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  • Fiscal year FY2019
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 경정

Programme 지역사회 통합건강증진사업(일반)

Amounts and period

Budgeted amount
62,400,000 KRW
기정액
71,500,000 KRW
Change
−9,100,000 KRW −12.7%

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 10,813,153,000 KRW
  2. Policy 공공보건사업 인프라구축 10,720,093,000 KRW
  3. Programme 건강증진 사업의 활성화 3,724,969,000 KRW
  4. Project 지역사회 통합건강증진사업(일반) 532,483,000 KRW
  5. Budget category 일반운영비 267,257,000 KRW
  6. Statistical item 사무관리비 214,320,000 KRW
  7. Item ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 경정 62,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 경정 40,000원*365회 о 홍보품 구입 등 운영비 경정 5,000원*8종*500명 о 건강달력 제작 경정 4,700원*4,000부

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

Detailed budget items

12 items
  1. ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 경정 201-01 Page 260 Selected item 62,400,000 KRW Opens in a new window
  2. ○기간제근로자 인건비(심뇌,모자,구강,재활) о 기본급 경정 101-04 Page 259 85,757,000 KRW Opens in a new window
  3. ○기간제근로자 4대보험료 기관부담금경정 101-04 Page 259 68,101,000 KRW Opens in a new window
  4. ○기간제근로자 피복비 경정 250,000원*4명 101-04 Page 259 14,413,000 KRW Opens in a new window
  5. ○기간제근로자 교육비 및 교육여비 о 교육비 경정 101-04 Page 259 3,243,000 KRW Opens in a new window
  6. ○ 걷기환경 조성사업 운영비 о 걷기길 조성사업비 201-01 Page 260 14,600,000 KRW Opens in a new window
  7. ○재활사업 프로그램 운영비 о 프로그램 강사비 경정 201-01 Page 260 20,000,000 KRW Opens in a new window
  8. ○심뇌혈관예방사업 운영용품 및 홍보품 구입비경정 201-01 Page 260 18,800,000 KRW Opens in a new window
  9. ○재활사업(장애인세상나들이)행사운영비경정 201-03 Page 260 5,000,000 KRW Opens in a new window
  10. ○통합건강증진사업 성과대회경정 201-03 Page 260 11,387,000 KRW Opens in a new window
  11. ○성과대회 공연비 및 의상 대여비 등 о 의상, 장신구 등 대여비 경정 201-03 Page 260 0 KRW Opens in a new window
  12. ○심뇌혈관예방사업 의료소모품 구입경정 307 Page 261 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rm4a2zk68cybbfa8wtg6cvtkv
Source document status
Available
File type
application/pdf
File size
2,403.334 KiB
Location inside the source
Page 260 Row 4 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 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jadn0f84tz3ed16b3dp0mqdf4
Address of this item
/en/BudgetDetail/Item/bi_2jadn0f84tz3ed16b3dp0mqdf4

Related records

Institution
경기도 양주시
Programme
지역사회 통합건강증진사업(일반)

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 “비만예방사업” · classification 201-01

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

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