- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
○심뇌혈관질환예방관리 교육 및 홍보사업추진
Programme 지역사회 통합 건강증진사업
Amounts and period
- Budgeted amount
- 2,000,000 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.
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Department 서귀포시서부보건소 4,654,505,000 KRW0.0%
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Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW0.0%
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Programme 건강증진관리 467,860,000 KRW0.4%
-
Project 지역사회 통합 건강증진사업 270,673,000 KRW0.7%
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Budget category 일반운영비 35,686,000 KRW5.6%
-
Statistical item 사무관리비 19,920,000 KRW10.0%
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Item ○심뇌혈관질환예방관리 교육 및 홍보사업추진 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○심뇌혈관질환예방관리 교육 및 홍보사업 추진
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○심뇌혈관질환예방관리 교육 및 홍보사업추진 2,000,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 인건비(3명) 91,800,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 인건비(추가분) 35,737,000 KRW Opens in a new window
- ○통합건강증진사업(모바일헬스케어) 전문인력 인건비(1명) 20,900,000 KRW Opens in a new window
- ○모바일 걷기 앱 플랫폼 운영 6,000,000 KRW Opens in a new window
- ○지역사회통합건강증진사업 교육 및 홍보사업 추진 2,300,000 KRW Opens in a new window
- ○영양플러스 교육 및 홍보 프로그램 운영 1,000,000 KRW Opens in a new window
- ○모바일헬스케어사업 운영물품 등 구입 3,000,000 KRW Opens in a new window
- ○구강보건교육 및 홍보사업 추진 1,000,000 KRW Opens in a new window
- ○여성어린이특화사업 홍보 및 프로그램 구입 1,500,000 KRW Opens in a new window
- ○전문인력 교육비 3,120,000 KRW Opens in a new window
- ○생애주기별, 생활터별 건강생활실천사업 3,130,000 KRW Opens in a new window
- ○건강생활실천 프로그램 강사료 및 홍보물구입 등 3,136,000 KRW Opens in a new window
- ○영양플러스사업 프로그램 운영 1,000,000 KRW Opens in a new window
- ○음식체험교실 강사료 및 재료 등 구입 4,000,000 KRW Opens in a new window
- ○구강건강관리사업 프로그램 운영 1,000,000 KRW Opens in a new window
- ○심뇌혈관질환예방관리사업 프로그램 운영 2,000,000 KRW Opens in a new window
- ○여성어린이특화사업 강사료 및 물품 등 구입 1,500,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 출장 및 교육등 여비 1,500,000 KRW Opens in a new window
- ○통합건강증진사업 담당자 등 중앙교육 여비 1,600,000 KRW Opens in a new window
- ○건강생활실천 프로그램 참가자 다과 등 구입 1,210,000 KRW Opens in a new window
- ○모바일헬스케어사업 참여자 보상 640,000 KRW Opens in a new window
- ○모바일헬스케어사업 참여자 인센티브 제공 2,500,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 4대보험 기관 12,000,000 KRW Opens in a new window
- ○통합건강증진사업 전문인력 퇴직금 15,000,000 KRW Opens in a new window
- ○영양플러스사업 대상자 보충식품 지원 등 48,500,000 KRW Opens in a new window
- ○지역주민 구강보건사업 의료소모품 구입 등 1,000,000 KRW Opens in a new window
- ○모바일헬스케어사업 검사 스트립 등 구입 1,600,000 KRW Opens in a new window
- ○임산부 철분제 및 엽산제 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 574 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 574 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2vk2ejxejya96mwn336w2573e4- Address of this item
- /en/BudgetDetail/Item/bi_2vk2ejxejya96mwn336w2573e4
Related records
Similar budgets
5 itemsKeyword “심뇌혈관질환예방관리” · classification 201-01
- ○심뇌혈관질환예방관리 교육 및 홍보사업추진 2,200,000 KRW
- ○ 심뇌혈관질환예방관리 교육 및 홍보 20,000,000 KRW
- ○심뇌혈관질환예방관리사업 교육 및 홍보사업 추진 2,500,000 KRW
- ◎심뇌혈관질환예방관리 운영 9,360,000 KRW
- ◦ 심뇌혈관질환예방관리사업 1,900,000 KRW
These items were verified within a limited set of name search results.
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