- Institution
- 경기도 여주시
- Department
- 건강증진과
○치매사업 참여자 식대 및 간식비경정
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 2,300,000 KRW
- 기정액
- 2,500,000 KRW
- Change
- −200,000 KRW −8.0%
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 KRW0.1%
-
Project 치매안심센터 운영 131,151,000 KRW1.8%
-
Budget category 일반보전금 2,300,000 KRW100.0%
-
Statistical item 행사실비지원금 2,300,000 KRW100.0%
-
Item ○치매사업 참여자 식대 및 간식비경정 2,300,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
○치매사업 참여자 식대 및 간식비 경정 2,300,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○치매사업 참여자 식대 및 간식비경정 2,300,000 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
- ○특근매식비경정 720,000 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
- ○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
- 379 / 628
View source document details
- Document ID
doc_6fv2xcrnc8t457yb13y5g4p29w- Source document status
- Available
- File type
- application/pdf
- File size
- 14,255.34 KiB
- Location inside the source
- Page 379 Row 6 Line 2 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_0es16rk48cb1pb0pnks972tdn7- Address of this item
- /en/BudgetDetail/Item/bi_0es16rk48cb1pb0pnks972tdn7
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 “간식비경정” · classification 301-11
- ○치매사업 참여자 식대 및 간식비경정 5,500,000 KRW −12.7%
- ○금연 클리닉 및 금연프로그램 운영 간식비경정 1,000,000 KRW −50.0%
- ○직업교육훈련 다과비 및 간식비경정 6,420,000 KRW
- ○사후관리사업 다과비 및 간식비경정 5,120,000 KRW +50.6%
- ○이동 금연클리닉 및 학교 금연교실 간식비경정 150,000 KRW −85.0%
These items were verified within a limited set of name search results.
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