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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○신체활동및비만예방사업

Programme 지역사회 통합건강증진사업(일반)

Amounts and period

Budgeted amount
10,000,000 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 건강증진과 5,591,767,000 KRW
  2. Policy 공공보건사업 인프라구축 5,562,487,000 KRW
  3. Programme 건강증진 사업의 활성화 1,253,559,000 KRW
  4. Project 지역사회 통합건강증진사업(일반) 544,285,000 KRW
  5. Budget category 일반운영비 253,996,000 KRW
  6. Statistical item 사무관리비 218,996,000 KRW
  7. Item ○신체활동및비만예방사업 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о프로그램 운영 및 홍보물품 등 구입 2,500,000원*12월

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

Detailed budget items

32 items
  1. ○신체활동및비만예방사업 201-01 Page 667 Selected item 10,000,000 KRW Opens in a new window
  2. ○공무직(무기계약) 인건비(5명) о기본급 101-03 Page 666 166,440,000 KRW Opens in a new window
  3. ○기간제근로자 인건비(2명) о기본급 101-04 Page 666 7,800,000 KRW Opens in a new window
  4. ○기간제근로자 4대보험료 기관부담금 101-04 Page 666 7,200,000 KRW Opens in a new window
  5. ○기간제근로자 피복비 250,000원*2명 101-04 Page 666 1,920,000 KRW Opens in a new window
  6. ○기간제근로자 교육비 및 교육여비 о교육비 101-04 Page 667 720,000 KRW Opens in a new window
  7. ○통합건강증진사업(총괄) 운영비 о건강달력 제작 201-01 Page 667 30,000,000 KRW Opens in a new window
  8. ○걷기환경 조성사업 201-01 Page 667 20,000,000 KRW Opens in a new window
  9. ○심뇌혈관,대사증후군관리사업 201-01 Page 667 37,316,000 KRW Opens in a new window
  10. ○한의약건강증진사업 201-01 Page 667 37,316,000 KRW Opens in a new window
  11. ○영양사업 201-01 Page 667 30,000,000 KRW Opens in a new window
  12. ○재활사업 201-01 Page 668 19,920,000 KRW Opens in a new window
  13. ○구강보건사업 201-01 Page 668 13,400,000 KRW Opens in a new window
  14. ○아토피천식 예방관리사업 201-01 Page 668 11,400,000 KRW Opens in a new window
  15. ○임산부 건강관리사업 201-01 Page 668 2,000,000 KRW Opens in a new window
  16. ○공무직(무기계약) 교육비 201-01 Page 668 15,000,000 KRW Opens in a new window
  17. ○공무직(무기계약) 피복비 201-01 Page 668 15,000,000 KRW Opens in a new window
  18. ○걷기대회 30,000,000원*1회 201-03 Page 668 25,000,000 KRW Opens in a new window
  19. ○지역사회중심 재활사업 행사운영비 201-03 Page 668 20,000,000 KRW Opens in a new window
  20. ○통합건강증진사업 추진인력 출장여비(임기제 및 공무직) 202-01 Page 669 7,200,000 KRW Opens in a new window
  21. ○공무직(무기계약) 교육여비 202-01 Page 669 480,000 KRW Opens in a new window
  22. ○지역사회중심 재활사업 급량비 о식비 301-11 Page 669 2,000,000 KRW Opens in a new window
  23. ○공무직(무기계약) 국민연금 기관부담금 304-04 Page 669 7,290,000 KRW Opens in a new window
  24. ○공무직(무기계약) 건강보험 기관부담금 304-04 Page 669 5,743,000 KRW Opens in a new window
  25. ○공무직(무기계약) 장기요양보험 기관부담금 304-04 Page 669 736,000 KRW Opens in a new window
  26. ○공무직(무기계약) 고용보험 기관부담금 304-04 Page 669 2,916,000 KRW Opens in a new window
  27. ○공무직(무기계약) 산재보험료 304-04 Page 669 1,620,000 KRW Opens in a new window
  28. ○구강보건사업 약품 구입 307 Page 669 43,800,000 KRW Opens in a new window
  29. ○심뇌혈관,대사증후군관리사업 의료소모품 구입 307 Page 670 4,800,000 KRW Opens in a new window
  30. ○임산부 산전검사 등 10,000원*1,000명 307 Page 670 10,000,000 KRW Opens in a new window
  31. ○임산부 영양제 지원 10,000원*2,000명 307 Page 670 20,000,000 KRW Opens in a new window
  32. ○아토피피부염·천식환아 의료비 지원 307 Page 670 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 667 Row 4 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7k03ewt4fj6paty1vm16mpjrqd
Address of this item
/en/BudgetDetail/Item/bi_7k03ewt4fj6paty1vm16mpjrqd

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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