- Institution
- 경기도 연천군
- Department
- 보건의료원
○건강증진프로그램 운영 재료비
Programme 지역사회 통합건강증진사업(국비)
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 보건의료원 18,967,655,000 KRW0.0%
-
Policy 보건사업 5,517,523,000 KRW0.0%
-
Programme 건강증진사업 869,280,000 KRW0.1%
-
Project 지역사회 통합건강증진사업(국비) 139,112,000 KRW0.7%
-
Budget category 일반운영비 78,612,000 KRW1.3%
-
Statistical item 행사운영비 41,000,000 KRW2.4%
-
Item ○건강증진프로그램 운영 재료비 1,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
100,000원*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○건강증진프로그램 운영 재료비 1,000,000 KRW Opens in a new window
- ○월급여 2,500,000원*2명*8월 40,000,000 KRW Opens in a new window
- ○4대보험 312,500원*2명*8월 5,000,000 KRW Opens in a new window
- ○홍보물품 4,000원*10종*500개 20,000,000 KRW Opens in a new window
- ○홍보물품 14,360원*10종*100개 14,360,000 KRW Opens in a new window
- ○리플릿 1,000원*1,000개 1,000,000 KRW Opens in a new window
- ○사무용품 14,000원*10회 140,000 KRW Opens in a new window
- ○전문인력 교육훈련비(공무직) 300,000 KRW Opens in a new window
- ○피복비 300,000원*2명*1회 600,000 KRW Opens in a new window
- ○운동장비 유지보수 512,000원*2회 1,024,000 KRW Opens in a new window
- ○시설장비 유지비 188,000원*1회 188,000 KRW Opens in a new window
- ○건강걷기 운영 24,000,000원*1회 24,000,000 KRW Opens in a new window
- ○교육운영 강사비 80,000원*20회*10종 16,000,000 KRW Opens in a new window
- ○관외출장여비 70,000원*2회 140,000 KRW Opens in a new window
- ○관내출장여비 30,000원*12월 360,000 KRW Opens in a new window
- ○건강증진프로그램 운영지원 5,000,000 KRW Opens in a new window
- ○아토피 보습제 구입 50,000원*100개 5,000,000 KRW Opens in a new window
- ○의료소모품 구입 200,000원*10회 2,000,000 KRW Opens in a new window
- ○엽산제구입 10,000원*150개 1,500,000 KRW Opens in a new window
- ○철분제구입 10,000원*150개 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 778 / 1,105
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 778 Row 2 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ej9wbdrphjcghe3hhtpdmbcvs- Address of this item
- /en/BudgetDetail/Item/bi_4ej9wbdrphjcghe3hhtpdmbcvs
Related records
Similar budgets
3 itemsKeyword “건강증진프로그램” · classification 201-03
- ○건강증진프로그램 운영 등 2,000,000 KRW
- □건강증진프로그램 운영 1,080,000 KRW
- ○ 건강증진프로그램 운영 물품 및 소모품 구입, 수용비 11,040,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.