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Institution
경기도 양주시
Department
건강증진과

○신체활동및비만예방사업

Programme 지역사회 통합건강증진사업(일반)

Amounts and period

Budgeted amount
10,604,000 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 건강증진과 5,030,043,000 KRW
  2. Policy 공공보건사업 인프라구축 4,987,423,000 KRW
  3. Programme 건강증진 사업의 활성화 1,335,964,000 KRW
  4. Project 지역사회 통합건강증진사업(일반) 519,927,000 KRW
  5. Budget category 일반운영비 259,704,000 KRW
  6. Statistical item 사무관리비 202,704,000 KRW
  7. Item ○신체활동및비만예방사업 10,604,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о 강사비 등 프로그램 운영비 2,550,000원*12개월 о 검진수수료 3,500원*2,000명

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

Detailed budget items

28 items
  1. ○신체활동및비만예방사업 201-01 Page 607 Selected item 10,604,000 KRW Opens in a new window
  2. ○무기계약직 인건비(4명) о 기본급 101 Page 606 106,320,000 KRW Opens in a new window
  3. ○무기계약직 피복비 250,000원*5명 101 Page 606 84,000,000 KRW Opens in a new window
  4. ○무기계약직 교육비 및 교육여비 о 교육비 101 Page 606 4,800,000 KRW Opens in a new window
  5. ○무기계약직 출장여비 140,000원*5명*12월 101 Page 606 5,760,000 KRW Opens in a new window
  6. ○기간제근로자 인건비(3명) о 기본급 101-04 Page 606 64,319,000 KRW Opens in a new window
  7. ○기간제근로자 4대보험료 기관부담금 101-04 Page 607 2,433,000 KRW Opens in a new window
  8. ○기간제근로자 피복비 250,000원*3명 101-04 Page 607 6,804,000 KRW Opens in a new window
  9. ○기간제근로자 교육비 및 교육여비 о 교육비 101-04 Page 607 750,000 KRW Opens in a new window
  10. ○통합건강증진사업(총괄) 운영비 о 건강달력 제작 201-01 Page 607 25,604,000 KRW Opens in a new window
  11. ○걷기환경 조성사업 운영비 о 걷기지도자 양성 201-01 Page 607 15,000,000 KRW Opens in a new window
  12. ○대사증후군관리사업 201-01 Page 607 35,000,000 KRW Opens in a new window
  13. ○심뇌혈관질환예방사업 201-01 Page 608 10,200,000 KRW Opens in a new window
  14. ○한의약건강증진사업 201-01 Page 608 14,800,000 KRW Opens in a new window
  15. ○영양사업 201-01 Page 608 10,200,000 KRW Opens in a new window
  16. ○재활사업 201-01 Page 608 10,200,000 KRW Opens in a new window
  17. ○아토피천식 예방관리사업 201-01 Page 608 20,400,000 KRW Opens in a new window
  18. ○구강보건사업 201-01 Page 608 20,400,000 KRW Opens in a new window
  19. ○걷는도시 양주건강체험박람회 201-03 Page 608 42,000,000 KRW Opens in a new window
  20. ○지역사회중심재활사업 행사운영비 201-03 Page 608 15,000,000 KRW Opens in a new window
  21. ○통합건강증진사업추진인력 출장여비(임기제1) 202-01 Page 609 1,680,000 KRW Opens in a new window
  22. ○어르신 건강식생활사업 건강과일 제공 301 Page 609 13,860,000 KRW Opens in a new window
  23. ○아토피피부염, 천식 의료비지원 301 Page 609 4,000,000 KRW Opens in a new window
  24. ○건강걷기 교육 참여자 간식비 301 Page 609 960,000 KRW Opens in a new window
  25. ○구강보건사업 약품 구입 3,000원*1,000명 307 Page 609 3,000,000 KRW Opens in a new window
  26. ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 307 Page 609 8,000,000 KRW Opens in a new window
  27. ○심뇌혈관예방사업 의료소모품 구입 307 Page 609 8,000,000 KRW Opens in a new window
  28. ○임산부 지원 철분 및 엽산제 구입 307 Page 609 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fazs2r2affa199m34pe0mxrv3
Source document status
Available
File type
application/pdf
File size
11,710.501 KiB
Location inside the source
Page 607 Row 5 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74tgh2hayj04jrnxvx3ywxb96r

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 “신체활동및비만예방사업” · classification 201-01

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