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Institution
경기도 양주시
Department
보건사업과

○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비

Programme 지역사회 통합건강증진사업

Amounts and period

Budgeted amount
22,000,000 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.

  1. Department 보건사업과 7,403,891,000 KRW
  2. Policy 공공보건사업 인프라구축 7,324,311,000 KRW
  3. Programme 건강증진 사업의 활성화 1,216,744,000 KRW
  4. Project 지역사회 통합건강증진사업 665,256,000 KRW
  5. Budget category 일반운영비 212,400,000 KRW
  6. Statistical item 사무관리비 186,400,000 KRW
  7. Item ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 22,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 80,000원*275회 о 홍보품 구입 등 운영비 4,800,000원*6회 о 건강달력 제작 7,500,000원*1회 о 소식지 제작 6,800,000원*1회

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

Detailed budget items

26 items
  1. ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 483 Selected item 22,000,000 KRW Opens in a new window
  2. ○무기계약직 인건비(3명) о 기본급 101 Page 482 72,792,000 KRW Opens in a new window
  3. ○무기계약직 피복비 250,000원*4명 101 Page 482 51,120,000 KRW Opens in a new window
  4. ○무기계약직 교육비 및 교육여비 о 교육비 101 Page 482 3,600,000 KRW Opens in a new window
  5. ○기간제근로자 인건비(6명) о 기본급 101-04 Page 483 138,364,000 KRW Opens in a new window
  6. ○기간제근로자 피복비 250,000원*6명 101-04 Page 483 108,096,000 KRW Opens in a new window
  7. ○기간제근로자 교육비 및 교육여비 о 교육비 101-04 Page 483 24,863,000 KRW Opens in a new window
  8. ○한의약건강증진사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 483 45,000,000 KRW Opens in a new window
  9. ○재활사업 프로그램 운영비 201-01 Page 483 23,000,000 KRW Opens in a new window
  10. ○아토피천식 예방관리사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 484 15,000,000 KRW Opens in a new window
  11. ○영양사업 홍보품 구입등 운영비 201-01 Page 484 15,900,000 KRW Opens in a new window
  12. ○대사증후군관리사업 홍보품 구입등 운영비 201-01 Page 484 2,400,000 KRW Opens in a new window
  13. ○심뇌혈관예방사업 운영용품 및 홍보품 구입비 201-01 Page 484 13,500,000 KRW Opens in a new window
  14. ○구강보건(불소도포)사업 홍보품 구입등 운영비 201-01 Page 484 11,900,000 KRW Opens in a new window
  15. ○재활사업(장애인세상나들이)행사운영비 201-03 Page 484 5,000,000 KRW Opens in a new window
  16. ○신체활동사업(걷는도시양주 개최)행사운영비 201-03 Page 484 15,000,000 KRW Opens in a new window
  17. ○통합건강증진사업 프로그램 참여자 성과대회 201-03 Page 484 6,000,000 KRW Opens in a new window
  18. ○통합건강증진사업추진인력 출장여비(임기제6, 무기직4) 202-01 Page 484 16,800,000 KRW Opens in a new window
  19. ○영양플러스사업 보충식품 구입비 202-01 Page 485 111,000,000 KRW Opens in a new window
  20. ○영양사업 아삭아삭건강바구니 202-01 Page 485 18,000,000 KRW Opens in a new window
  21. ○재활사업(장애인세상나들이)급량비 о 식비 202-01 Page 485 800,000 KRW Opens in a new window
  22. ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 307 Page 485 9,000,000 KRW Opens in a new window
  23. ○심뇌혈관예방사업 의료소모품 구입 307 Page 485 6,000,000 KRW Opens in a new window
  24. ○임산부 지원 철분 및 엽산제 구입 307 Page 485 27,000,000 KRW Opens in a new window
  25. ○구강보건(불소도포사업)약품 구입 307 Page 485 10,000,000 KRW Opens in a new window
  26. ○치매예방관리사업 치매진단 및 감별 검사비 307 Page 485 37,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6p1ck5gtamfpcdf1va74pzw3yf
Source document status
Available
File type
application/pdf
File size
10,153.669 KiB
Location inside the source
Page 483 Row 6 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5828zsqwqe5b52vbf9q1mhw8fh

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 “비만예방사업” · classification 201-01

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

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