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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○방문프로그램 행사 간식비경정

Programme 사례관리 전달체계 개선

Amounts and period

Budgeted amount
900,000 KRW
기정액
630,000 KRW
Change
+270,000 KRW +42.9%

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 건강증진과 2,568,330,000 KRW
  2. Policy 공공보건사업 인프라구축 2,517,142,000 KRW
  3. Programme 건강증진 사업의 활성화 1,230,207,000 KRW
  4. Project 사례관리 전달체계 개선 81,800,000 KRW
  5. Budget category 일반보전금 900,000 KRW
  6. Statistical item 행사실비지원금 900,000 KRW
  7. Item ○방문프로그램 행사 간식비경정 900,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

○방문프로그램 행사 간식비 경정 3,000원*30명*10회

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

Detailed budget items

4 items
  1. ○방문프로그램 행사 간식비경정 301-11 Page 329 Selected item 900,000 KRW Opens in a new window
  2. ○사례관리 전달체계 사업 운영비 등경정 201-01 Page 329 18,850,000 KRW Opens in a new window
  3. ○사업운영 태블릿 통신비 201-02 Page 329 2,080,000 KRW Opens in a new window
  4. ○방문건강 행사운영비경정 201-03 Page 329 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t26d6jtdgz2xgntwkpsmxnfee
Source document status
Available
File type
application/pdf
File size
3,651.588 KiB
Location inside the source
Page 329 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2k0wt547jqye7mxhtmc7kqn7cg
Address of this item
/en/BudgetDetail/Item/bi_2k0wt547jqye7mxhtmc7kqn7cg

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 “방문프로그램” · classification 301-11

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

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