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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○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 건강증진과 3,246,932,000 KRW
  2. Policy 공공보건사업 인프라구축 3,178,682,000 KRW
  3. Programme 맞춤형 방문보건사업의 확대 120,090,000 KRW
  4. Project 사례관리 전달체계 개선 115,990,000 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

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

Detailed budget items

14 items
  1. ○방문사업 추진인력 출장여비 202-01 Page 618 Selected item 8,400,000 KRW Opens in a new window
  2. ○기본급(방문 전문인력) 101 Page 617 20,160,000 KRW Opens in a new window
  3. ○정액급식비 100,000원*12월*1명 101 Page 617 1,200,000 KRW Opens in a new window
  4. ○교통보조비 120,000원*12월*1명 101 Page 617 1,440,000 KRW Opens in a new window
  5. ○명절수당 1,680,000원 * 60% * 1명 * 2회 101 Page 617 2,016,000 KRW Opens in a new window
  6. ○피복비 250,000원*1명 101 Page 617 250,000 KRW Opens in a new window
  7. ○교육비 240,000원*1회 101 Page 618 240,000 KRW Opens in a new window
  8. ○교육여비 180,000원*1회 101 Page 618 180,000 KRW Opens in a new window
  9. ○사례관리 전달체계 사업 운영비 201-01 Page 618 30,600,000 KRW Opens in a new window
  10. ○방문건강 프로그램 운영강사비 등 201-01 Page 618 2,400,000 KRW Opens in a new window
  11. ○방문건강 행사운영비 2,000,000원 * 1회 201-03 Page 618 2,000,000 KRW Opens in a new window
  12. ○방문프로그램 식비 등 8,000원 * 80명 301 Page 618 640,000 KRW Opens in a new window
  13. ○방문프로그램 행사 간식비 등 301 Page 618 400,000 KRW Opens in a new window
  14. ○사례관리 전달체계 사업 의료소모품 구입 307 Page 618 46,064,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 618 Row 10 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33xaag5vk4nt3efv2jqbx9sdgh
Address of this item
/en/BudgetDetail/Item/bi_33xaag5vk4nt3efv2jqbx9sdgh

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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