- Institution
- 경기도 양주시
- Department
- 건강증진과
○방문사업 추진인력 출장여비경정
Programme 사례관리 전달체계 개선
Amounts and period
- Budgeted amount
- 6,240,000 KRW
- 기정액
- 8,400,000 KRW
- Change
- −2,160,000 KRW −25.7%
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 건강증진과 3,200,441,000 KRW0.2%
-
Policy 공공보건사업 인프라구축 3,132,191,000 KRW0.2%
-
Programme 맞춤형 방문보건사업의 확대 118,960,000 KRW5.2%
-
Project 사례관리 전달체계 개선 114,860,000 KRW5.4%
-
Budget category 여비 6,240,000 KRW100.0%
-
Statistical item 국내여비 6,240,000 KRW100.0%
-
Item ○방문사업 추진인력 출장여비경정 6,240,000 KRW
- Category–statistical code
- 202-01
- Group
- Not provided in source
Original description
○방문사업 추진인력 출장여비 경정 130,000원*12월*4명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○방문사업 추진인력 출장여비경정 6,240,000 KRW Opens in a new window
- ○기본급(방문 전문인력) 경정 0원 0 KRW Opens in a new window
- ○정액급식비 경정 0원 0 KRW Opens in a new window
- ○교통보조비 경정 0원 0 KRW Opens in a new window
- ○명절수당 경정 0원 0 KRW Opens in a new window
- ○피복비 경정 0원 0 KRW Opens in a new window
- ○교육비 경정 0원 0 KRW Opens in a new window
- ○교육여비 경정 0원 0 KRW Opens in a new window
- ○기본급 90,080원*1명*21일*7월 13,242,000 KRW Opens in a new window
- ○월차수당 542,000원*1명 542,000 KRW Opens in a new window
- ○주휴수당 2,704,000원*1명 2,704,000 KRW Opens in a new window
- ○전문인력 교육비 240,000원*1회 240,000 KRW Opens in a new window
- ○전문인력 교육여비 180,000원*1회 180,000 KRW Opens in a new window
- ○4대보험료 기관부담금(시비) 1,700,000 KRW Opens in a new window
- ○사례관리 전달체계 사업 의료소모품 구입경정 53,972,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2020 1회 추경 · 통합회계 · ★2020년 제1회추경 예산서
Opens in a new window
- Page
- 268 / 411
View source document details
- Document ID
doc_6kfxrkq9sm7g4qc1fjdypsx56m- Source document status
- Available
- File type
- application/pdf
- File size
- 16,404.536 KiB
- Location inside the source
- Page 268 Row 7 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 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4zpf31ycgmrds2jgmg9tkyc6ce- Address of this item
- /en/BudgetDetail/Item/bi_4zpf31ycgmrds2jgmg9tkyc6ce
Related records
Similar budgets
5 itemsItems 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 “출장여비경정” · classification 202-01
- ○산림휴양 업무추진 관내 출장여비경정 10,584,000 KRW −24.6%
- ○공무직(예방접종실 간호사) 출장여비경정 500,000 KRW +1,150.0%
- ○운전자 업무추진 관외 출장여비경정 4,920,000 KRW −37.9%
- ○건설과 일반직 관외 출장여비경정 20,160,000 KRW +86.7%
- ○통합사례관리사 출장여비경정 500,000 KRW −50.0%
These items were verified within a limited set of name search results.
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