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Institution
경기도 오산시
Department
건강증진과

◎통합사업 인건비(운동처방사1명, 간호사1명) 퇴직금

Programme 지역사회 통합건강증진사업

Amounts and period

Budgeted amount
3,800,000 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 6,816,626,000 KRW
  2. Policy 건강증진 1,827,757,000 KRW
  3. Programme 시민건강증진 프로그램운영 1,043,000,000 KRW
  4. Project 지역사회 통합건강증진사업 339,896,000 KRW
  5. Budget category 인건비 94,204,000 KRW
  6. Statistical item 기간제근로자등보수 3,800,000 KRW
  7. Item ◎통합사업 인건비(운동처방사1명, 간호사1명) 퇴직금 3,800,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎통합사업 인건비(운동처방사1명, 간호사1명) 퇴직금 3,800,000원

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

Detailed budget items

18 items
  1. ◎통합사업 인건비(운동처방사1명, 간호사1명) 퇴직금 101-04 Page 347 Selected item 3,800,000 KRW Opens in a new window
  2. ◎영양사(영양플러스사업) 기본급 101 Page 347 24,000,000 KRW Opens in a new window
  3. ◎통합사업 인건비(건강생활실천사업) 101 Page 347 66,404,000 KRW Opens in a new window
  4. ◎건강생활실천사업 운영 및 홍보비 201-01 Page 347 29,322,000 KRW Opens in a new window
  5. ◎심뇌혈관질환사업 운영 및 홍보비 201-01 Page 347 6,960,000 KRW Opens in a new window
  6. ◎건강생활지원센터 운영 및 홍보비 201-01 Page 347 14,000,000 KRW Opens in a new window
  7. ◎영양플러스 프로그램 운영 1,740,000원 201-01 Page 347 1,740,000 KRW Opens in a new window
  8. ◎여성어린이 특화 프로그램 운영 및 홍보비 201-01 Page 347 4,040,000 KRW Opens in a new window
  9. ◎체육시설 배상책임보험 ­건강생활지원센터 1개소 201-02 Page 347 400,000 KRW Opens in a new window
  10. ◎생활터 건강증진교실 운영 40,000원*715회 201-03 Page 347 28,600,000 KRW Opens in a new window
  11. ◎건강생활지원센터 운영 ­고인돌기공체조 201-03 Page 348 5,400,000 KRW Opens in a new window
  12. ◎전문인력 추진여비(건강생활실천,심뇌혈관,영양플러스) 202-01 Page 348 4,000,000 KRW Opens in a new window
  13. ◎건강생활실천사업 재료비 12,960,000원 206-01 Page 348 12,960,000 KRW Opens in a new window
  14. ◎보충식품 구입비(영양플러스) 79,920,000원 206-01 Page 348 79,920,000 KRW Opens in a new window
  15. ◎알콜솜, 콜레스테롤스틱 등 구입(심뇌혈관사업) ­혈당스틱 등 소모품 206-01 Page 348 2,000,000 KRW Opens in a new window
  16. ◎통합사업 급량비 및 교통비 206-01 Page 348 350,000 KRW Opens in a new window
  17. ◎철분제, 엽산제 지원 39,000,000원 307 Page 348 39,000,000 KRW Opens in a new window
  18. ◎치매조기검진비 17,000,000원 307 Page 348 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0encnmays19t0n18enr74ky268
Source document status
Available
File type
application/pdf
File size
6,167.782 KiB
Location inside the source
Page 347 Row 7 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44g30tchs1nmshnxngsp5r2ymr

Similar budgets

4 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 “운동처방사1명” · classification 101-04

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

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