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  • Fiscal year FY2021
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○신체활동및비만예방사업

Programme 지역사회 통합건강증진사업(일반)

Amounts and period

Budgeted amount
15,136,000 KRW
기정액
6,494,000 KRW
Change
+8,642,000 KRW +133.1%

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 5,409,878,000 KRW
  2. Policy 공공보건사업 인프라구축 5,029,276,000 KRW
  3. Programme 건강증진 사업의 활성화 1,291,229,000 KRW
  4. Project 지역사회 통합건강증진사업(일반) 519,041,000 KRW
  5. Budget category 일반운영비 316,450,000 KRW
  6. Statistical item 사무관리비 316,450,000 KRW
  7. Item ○신체활동및비만예방사업 15,136,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о 강사비 등 프로그램 운영비 경정 5,110,000원*10개월

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

Detailed budget items

13 items
  1. ○신체활동및비만예방사업 201-01 Page 316 Selected item 15,136,000 KRW Opens in a new window
  2. ○무기계약직 인건비(5명) о 기본급 경정 101 Page 315 133,868,000 KRW Opens in a new window
  3. ○무기계약직 피복비 경정 90,000원*5명 101 Page 315 102,158,000 KRW Opens in a new window
  4. ○무기계약직 교육비 및 교육여비 о 교육비 경정 101 Page 315 3,900,000 KRW Opens in a new window
  5. ○무기계약직 출장여비경정 101 Page 315 450,000 KRW Opens in a new window
  6. ○기간제근로자 인건비(1명) о 기본급 경정 101-04 Page 316 17,567,000 KRW Opens in a new window
  7. ○기간제근로자 피복비 경정 120,000원*1명 101-04 Page 316 13,242,000 KRW Opens in a new window
  8. ○기간제근로자 교육비 및 교육여비 о 교육여비 경정 101-04 Page 316 120,000 KRW Opens in a new window
  9. ○걷기환경 조성사업 운영비 201-01 Page 316 88,136,000 KRW Opens in a new window
  10. ○심뇌혈관질환예방사업 201-01 Page 316 66,100,000 KRW Opens in a new window
  11. ○여성어린이 특화사업 201-01 Page 316 51,100,000 KRW Opens in a new window
  12. ○대사증후군관리사업 의료소모품 구입(혈당스틱등) 경정 307 Page 316 1,850,000 KRW Opens in a new window
  13. ○임산부 지원 철분 및 엽산제 구입경정 307 Page 316 30,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15k6qh0dzewwv6rvvykd2fyave
Source document status
Available
File type
application/pdf
File size
6,472.122 KiB
Location inside the source
Page 316 Row 7 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gm1t30pscdchcajvtwtgf8n07
Address of this item
/en/BudgetDetail/Item/bi_7gm1t30pscdchcajvtwtgf8n07

Related records

Institution
경기도 양주시
Programme
지역사회 통합건강증진사업(일반)

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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