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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○서부치매센터 운영

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
6,383,000 KRW
기정액
20,100,000 KRW
Change
−13,717,000 KRW −68.2%

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 2,482,091,000 KRW
  2. Policy 공공보건사업 인프라구축 2,401,396,000 KRW
  3. Programme 치매관리사업의 활성화 1,011,036,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 710,647,000 KRW
  5. Budget category 일반운영비 88,100,000 KRW
  6. Statistical item 사무관리비 62,050,000 KRW
  7. Item ○서부치매센터 운영 6,383,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о운영 및 프로그램 소모품 등 구입 경정 445,830원*12월 о관리용역비(무인경비, 청소 등) 경정 1,996,660원*12월

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

Detailed budget items

23 items
  1. ○서부치매센터 운영 201-01 Page 342 Selected item 6,383,000 KRW Opens in a new window
  2. ○시간선택제임기제(마급) 기본급경정 101-02 Page 341 55,472,000 KRW Opens in a new window
  3. ○시간선택제임기제(마급) 명절수당경정 101-02 Page 341 0 KRW Opens in a new window
  4. ○시간선택제임기제(마급) 가족수당 101-02 Page 341 3,480,000 KRW Opens in a new window
  5. ○시간선택제임기제(마) 특수직무수당 101-02 Page 341 2,663,000 KRW Opens in a new window
  6. ○시간선택제임기제(마급) 시간외근무수당 101-02 Page 341 2,539,000 KRW Opens in a new window
  7. ○시간선택제임기제(마급) 직급보조비 101-02 Page 341 3,675,000 KRW Opens in a new window
  8. ○시간선택제임기제(마급) 정액급식비 101-02 Page 341 3,360,000 KRW Opens in a new window
  9. ○시간선택제임기제(마급) 대민활동비 101-02 Page 341 1,050,000 KRW Opens in a new window
  10. ○기본급 경정 3,027,720원*12월*10명 101-03 Page 342 363,327,000 KRW Opens in a new window
  11. ○가족수당(기타 부양가족) 경정 101-03 Page 342 6,600,000 KRW Opens in a new window
  12. ○동부치매센터 운영 201-01 Page 342 23,583,000 KRW Opens in a new window
  13. ○협력의사 수당 경정 343,000원*19회 201-01 Page 342 17,200,000 KRW Opens in a new window
  14. ○치매안심센터 전문인력 교육비경정 201-01 Page 343 0 KRW Opens in a new window
  15. ○프로그램 강사비경정 201-01 Page 343 700,000 KRW Opens in a new window
  16. ○시설장비 유지비 등경정 201-02 Page 343 1,000,000 KRW Opens in a new window
  17. ○공공요금(전기 등) 경정 201-02 Page 343 18,000,000 KRW Opens in a new window
  18. ○전자우편요금 등경정 201-02 Page 343 1,000,000 KRW Opens in a new window
  19. ○치매극복주간행사 등경정 201-03 Page 343 2,550,000 KRW Opens in a new window
  20. ○전문인력 출장여비경정 202-01 Page 343 800,000 KRW Opens in a new window
  21. ○힐링프로그램 운영 체험비 등경정 301-11 Page 344 400,000 KRW Opens in a new window
  22. ○치매진단 및 감별검사비경정 307-01 Page 344 9,650,000 KRW Opens in a new window
  23. ○치매환자 조호용품 등 구입경정 307-01 Page 344 25,361,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb
Source document status
Available
File type
application/pdf
File size
4,680.896 KiB
Location inside the source
Page 342 Row 4 Line 7 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_1k431b0a85mb9vvm5c39nk8ckt
Address of this item
/en/BudgetDetail/Item/bi_1k431b0a85mb9vvm5c39nk8ckt

Related records

Institution
경기도 양주시
Programme
치매관리체계 구축(치매안심센터 운영비)

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 “서부치매센터” · classification 201-01

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