- Institution
- 경기도 여주시
- Department
- 건강증진과
○특근매식비경정
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 720,000 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.
-
Department 건강증진과 7,287,873,000 KRW0.0%
-
Policy 보건의료서비스 제공(건강증진과) 6,142,096,000 KRW0.0%
-
Programme 만성질환 관리(건강증진과) 2,611,955,000 KRW0.0%
-
Project 치매안심센터 운영 131,151,000 KRW0.5%
-
Budget category 일반운영비 76,251,000 KRW0.9%
-
Statistical item 사무관리비 54,651,000 KRW1.3%
-
Item ○특근매식비경정 720,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○특근매식비 경정 9,000원*4명*2일*10개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○특근매식비경정 720,000 KRW Opens in a new window
- ○사무용품 등 소모품 구입경정 667,000 KRW Opens in a new window
- ○치매안심센터 방문 임차료경정 22,000,000 KRW Opens in a new window
- ○센터 및 사업 홍보물 제작 및 배포 등경정 4,100,000 KRW Opens in a new window
- ○치매안심마을 등 환경조성경정 1,500,000 KRW Opens in a new window
- ○프로그램운영 강사수당경정 6,000,000 KRW Opens in a new window
- ○치매안심센터 협의체 등 위원회 수당경정 1,200,000 KRW Opens in a new window
- ○촉탁의 평가수당경정 16,464,000 KRW Opens in a new window
- ○우편 및 공공요금 등경정 17,000,000 KRW Opens in a new window
- ○시설장비유지보수 등(3개소) 경정 600,000 KRW Opens in a new window
- ○치매극복의 날 행사 등경정 3,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 재료구입경정 15,400,000 KRW Opens in a new window
- ○청소물품 및 쓰레기종량제봉투구입 등경정 0 KRW Opens in a new window
- ○치매사업 참여자 식대 및 간식비경정 2,300,000 KRW Opens in a new window
- ○조호물품 구입 등경정 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2025 1회 추경 · 통합회계 · 2025년 제1회 추가경정 예산서
Opens in a new window
- Page
- 378 / 628
- Document ID
doc_6fv2xcrnc8t457yb13y5g4p29w- Source document status
- Available
- File type
- application/pdf
- File size
- 14,255.34 KiB
- Location inside the source
- Page 378 Row 4 Line 16 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_016s3r2s4ct1zkkhtc2ah8b8je- Address of this item
- /en/BudgetDetail/Item/bi_016s3r2s4ct1zkkhtc2ah8b8je
Related records
Similar budgets
5 itemsKeyword “특근매식비경정” · classification 201-01
- ○가축방역상황실 근무자 특근매식비경정 5,400,000 KRW −10.0%
- ○근무자 특근매식비경정 864,000 KRW −50.0%
- ○특근매식비경정 11,340,000 KRW +6.1%
- ○특근매식비경정 432,000 KRW −50.0%
- ○지가조사 특근매식비경정 970,000 KRW −10.2%
These items were verified within a limited set of name search results.
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