- 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.
-
Department 건강증진과 5,030,043,000 KRW0.2%
-
Policy 공공보건사업 인프라구축 4,987,423,000 KRW0.2%
-
Programme 건강증진 사업의 활성화 1,335,964,000 KRW0.8%
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Project 지역사회 통합건강증진사업(일반) 519,927,000 KRW2.0%
-
Budget category 일반운영비 259,704,000 KRW4.1%
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Statistical item 사무관리비 202,704,000 KRW5.2%
-
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- ○신체활동및비만예방사업 10,604,000 KRW Opens in a new window
- ○무기계약직 인건비(4명) о 기본급 106,320,000 KRW Opens in a new window
- ○무기계약직 피복비 250,000원*5명 84,000,000 KRW Opens in a new window
- ○무기계약직 교육비 및 교육여비 о 교육비 4,800,000 KRW Opens in a new window
- ○무기계약직 출장여비 140,000원*5명*12월 5,760,000 KRW Opens in a new window
- ○기간제근로자 인건비(3명) о 기본급 64,319,000 KRW Opens in a new window
- ○기간제근로자 4대보험료 기관부담금 2,433,000 KRW Opens in a new window
- ○기간제근로자 피복비 250,000원*3명 6,804,000 KRW Opens in a new window
- ○기간제근로자 교육비 및 교육여비 о 교육비 750,000 KRW Opens in a new window
- ○통합건강증진사업(총괄) 운영비 о 건강달력 제작 25,604,000 KRW Opens in a new window
- ○걷기환경 조성사업 운영비 о 걷기지도자 양성 15,000,000 KRW Opens in a new window
- ○대사증후군관리사업 35,000,000 KRW Opens in a new window
- ○심뇌혈관질환예방사업 10,200,000 KRW Opens in a new window
- ○한의약건강증진사업 14,800,000 KRW Opens in a new window
- ○영양사업 10,200,000 KRW Opens in a new window
- ○재활사업 10,200,000 KRW Opens in a new window
- ○아토피천식 예방관리사업 20,400,000 KRW Opens in a new window
- ○구강보건사업 20,400,000 KRW Opens in a new window
- ○걷는도시 양주건강체험박람회 42,000,000 KRW Opens in a new window
- ○지역사회중심재활사업 행사운영비 15,000,000 KRW Opens in a new window
- ○통합건강증진사업추진인력 출장여비(임기제1) 1,680,000 KRW Opens in a new window
- ○어르신 건강식생활사업 건강과일 제공 13,860,000 KRW Opens in a new window
- ○아토피피부염, 천식 의료비지원 4,000,000 KRW Opens in a new window
- ○건강걷기 교육 참여자 간식비 960,000 KRW Opens in a new window
- ○구강보건사업 약품 구입 3,000원*1,000명 3,000,000 KRW Opens in a new window
- ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 8,000,000 KRW Opens in a new window
- ○심뇌혈관예방사업 의료소모품 구입 8,000,000 KRW Opens in a new window
- ○임산부 지원 철분 및 엽산제 구입 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2021 본예산 · 통합회계 · 2021년 본예산서 2020.12.28.
Opens in a new window
- Page
- 607 / 1,016
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- Address of this item
- /en/BudgetDetail/Item/bi_74tgh2hayj04jrnxvx3ywxb96r
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 “신체활동및비만예방사업” · classification 201-01
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