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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
감염병관리과

○방문프로그램 행사 간식비

Programme 사례관리 전달체계 개선

Amounts and period

Budgeted amount
120,000 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 감염병관리과 7,900,603,000 KRW
  2. Policy 통합의료서비스 체계구축 7,879,391,000 KRW
  3. Programme 맞춤형 방문보건사업의 확대 157,810,000 KRW
  4. Project 사례관리 전달체계 개선 81,800,000 KRW
  5. Budget category 일반보전금 120,000 KRW
  6. Statistical item 행사실비지원금 120,000 KRW
  7. Item ○방문프로그램 행사 간식비 120,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

3,000원*20명*2회

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

Detailed budget items

5 items
  1. ○방문프로그램 행사 간식비 301-11 Page 670 Selected item 120,000 KRW Opens in a new window
  2. ○사례관리 전달체계 사업 운영비 등 201-01 Page 670 30,000,000 KRW Opens in a new window
  3. ○방문건강 행사운영비 201-03 Page 670 2,000,000 KRW Opens in a new window
  4. ○방문 전담인력 출장여비 202-01 Page 670 6,720,000 KRW Opens in a new window
  5. ○사례관리 전달체계 의료소모품 구입 307-01 Page 670 42,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 670 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5053v2j9xwkdz0rs1cay613wmy
Address of this item
/en/BudgetDetail/Item/bi_5053v2j9xwkdz0rs1cay613wmy

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 “방문프로그램” · classification 301-11

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

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