- Institution
- 경기도 여주시
- Department
- 건강증진과
○치매사업 참여자 식대 및 간식비경정
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 5,500,000 KRW
- 기정액
- 6,300,000 KRW
- Change
- −800,000 KRW −12.7%
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 9,541,087,000 KRW0.1%
-
Policy 보건의료서비스 제공(건강증진과) 8,040,185,000 KRW0.1%
-
Programme 만성질환 관리(건강증진과) 2,659,863,000 KRW0.2%
-
Project 치매안심센터 운영 276,599,000 KRW2.0%
-
Budget category 일반보전금 5,500,000 KRW100.0%
-
Statistical item 행사실비지원금 5,500,000 KRW100.0%
-
Item ○치매사업 참여자 식대 및 간식비경정 5,500,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
○치매사업 참여자 식대 및 간식비 경정 5,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○치매사업 참여자 식대 및 간식비경정 5,500,000 KRW Opens in a new window
- ○센터 및 사업 홍보물 제작 및 배포 등경정 28,020,000 KRW Opens in a new window
- ○치매안심마을 등 환경조성경정 11,300,000 KRW Opens in a new window
- ○프로그램운영 강사수당경정 22,240,000 KRW Opens in a new window
- ○특근매식비 8,000원*5명*7일*8개월 2,240,000 KRW Opens in a new window
- ○우편 및 공공요금 등경정 24,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 재료구입경정 21,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2023 2회 추경 · 통합회계 · 2023년 2회 추가경정 예산서
Opens in a new window
- Page
- 412 / 694
View source document details
- Document ID
doc_6e3qwebq3f1tnvp14v08stjpmp- Source document status
- Available
- File type
- application/pdf
- File size
- 10,165.273 KiB
- Location inside the source
- Page 412 Row 6 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1098z00s446094mb8j1c0vnpgc- Address of this item
- /en/BudgetDetail/Item/bi_1098z00s446094mb8j1c0vnpgc
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 2,300,000 KRW −8.0%
- ○프로그램 참여자 간식비경정 2,000,000 KRW −36.5%
- ○프로그램 참여자 간식비경정 0 KRW −100.0%
- ○건강프로그램 참여자 간식비경정 1,000,000 KRW −44.4%
- ○금연 클리닉 및 금연프로그램 운영 간식비경정 1,000,000 KRW −50.0%
These items were verified within a limited set of name search results.
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