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  • Fiscal year FY2018
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○구강보건(불소도포사업)약품 구입

Programme 지역사회 통합건강증진사업

Amounts and period

Budget amount
10,000,000 KRW
기정액
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 8,985,126,000 KRW
  2. Policy 공공보건사업 인프라구축(보건/보건의료) 8,692,915,000 KRW
  3. Programme 건강증진 사업의 활성화 2,805,549,000 KRW
  4. Project 지역사회 통합건강증진사업 700,556,000 KRW
  5. Budget category 민간이전 76,000,000 KRW
  6. Item ○구강보건(불소도포사업)약품 구입 10,000,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

2,500,000원*4회

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

Detailed budget items

40 items
  1. ○구강보건(불소도포사업)약품 구입 307 Page 827 Selected item 10,000,000 KRW Opens in a new window
  2. ○무기계약직 인건비(3명) о 기본급 101 Page 819 75,232,000 KRW Opens in a new window
  3. ○무기계약직 피복비 250,000원*4명 101 Page 820 3,600,000 KRW Opens in a new window
  4. ○무기계약직 교육비 및 교육여비 о 교육비 101 Page 820 4,320,000 KRW Opens in a new window
  5. ○무기계약직 인건비(3명) о 기본급 경정 101 Page 820 1,440,000 KRW Opens in a new window
  6. ○무기계약직 교육비 및 교육여비 о 교육여비 경정 101 Page 821 5,688,000 KRW Opens in a new window
  7. ○기간제근로자 인건비(6명) о 기본급 101-04 Page 821 1,600,000 KRW Opens in a new window
  8. ○기간제근로자 피복비 250,000원*6명 101-04 Page 821 Present in the source but not extracted Opens in a new window
  9. ○기간제근로자 교육비 및 교육여비 о 교육비 101-04 Page 821 Present in the source but not extracted Opens in a new window
  10. ○기간제근로자 인건비(영양,구강,모자) о 기본급 경정 101-04 Page 821 Present in the source but not extracted Opens in a new window
  11. ○기간제근로자 인건비(심뇌,센터2명) о 월급여 101-04 Page 822 27,024,000 KRW Opens in a new window
  12. ○기간제근로자 교육비 및 교육여비 о 교육여비 경정 101-04 Page 822 27,024,000 KRW Opens in a new window
  13. ○한의약건강증진사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 822 45,000,000 KRW Opens in a new window
  14. ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 822 22,000,000 KRW Opens in a new window
  15. ○재활사업 프로그램 운영비 201-01 Page 823 7,500,000 KRW Opens in a new window
  16. ○아토피천식 예방관리사업 프로그램 운영비 о 프로그램 강사비 201-01 Page 823 6,800,000 KRW Opens in a new window
  17. ○영양사업 홍보품 구입등 운영비 201-01 Page 823 19,000,000 KRW Opens in a new window
  18. ○대사증후군관리사업 홍보품 구입등 운영비 201-01 Page 823 4,000,000 KRW Opens in a new window
  19. ○심뇌혈관예방사업 운영용품 및 홍보품 구입비 201-01 Page 823 15,000,000 KRW Opens in a new window
  20. ○구강보건(불소도포)사업 홍보품 구입등운영비 201-01 Page 823 15,900,000 KRW Opens in a new window
  21. ○한의약건강증진사업 프로그램 운영비 о 프로그램 강사비 경정 201-01 Page 824 240,465,000 KRW Opens in a new window
  22. ○신체활동 및 비만예방사업 프로그램 운영비 о 프로그램 강사비 경정 201-01 Page 824 120,233,000 KRW Opens in a new window
  23. ○재활사업 프로그램 운영비 201-01 Page 824 120,232,000 KRW Opens in a new window
  24. ○아토피천식 예방관리사업 프로그램 운영 201-01 Page 824 49,205,000 KRW Opens in a new window
  25. ○영양사업 홍보품 구입등 운영비경정 201-01 Page 824 24,000,000 KRW Opens in a new window
  26. ○구강보건(불소도포)사업 홍보품 구입등운영비 경정 201-01 Page 825 18,000,000 KRW Opens in a new window
  27. ○재활사업(장애인세상나들이)행사운영비 201-03 Page 825 26,000,000 KRW Opens in a new window
  28. ○신체활동사업(걷는도시양주 개최)행사운영비 201-03 Page 825 26,000,000 KRW Opens in a new window
  29. ○통합건강증진사업 프로그램 참여자 성과대회 201-03 Page 825 5,000,000 KRW Opens in a new window
  30. ○통합건강증진사업추진인력 출장여비(임기제6,무기직4) 202-01 Page 825 16,800,000 KRW Opens in a new window
  31. ○영양플러스사업 보충식품 구입비 202-01 Page 826 111,000,000 KRW Opens in a new window
  32. ○영양사업 아삭아삭건강바구니 202-01 Page 826 18,000,000 KRW Opens in a new window
  33. ○영양사업 아삭아삭건강바구니 202-01 Page 826 130,600,000 KRW Opens in a new window
  34. ○재활사업(장애인세상나들이)급량비 о 식비 202-01 Page 826 65,300,000 KRW Opens in a new window
  35. ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 307 Page 827 9,000,000 KRW Opens in a new window
  36. ○심뇌혈관예방사업 의료소모품 구입 307 Page 827 6,000,000 KRW Opens in a new window
  37. ○임산부 지원 철분 및 엽산제 구입 307 Page 827 27,000,000 KRW Opens in a new window
  38. ○치매예방관리사업 치매진단 및 감별 검사비 307 Page 827 37,000,000 KRW Opens in a new window
  39. ○임산부 지원 철분 및 엽산제 구입경정 307 Page 827 76,000,000 KRW Opens in a new window
  40. ○치매예방관리사업 치매진단 및 감별 검사비 경정 307 Page 827 38,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wbem0fxamgr40mqa868qafa9r
Source document status
Available
File type
application/pdf
File size
21,952.452 KiB
Location inside the source
Page 827 Row 2 Line 9 Column level5

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_59mda4ykqtnrm07n4a4g3yfq2t
Address of this item
/en/BudgetDetail/Item/bi_59mda4ykqtnrm07n4a4g3yfq2t

Related records

Institution
경기도 양주시
Programme
지역사회 통합건강증진사업

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