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  • Fiscal year FY2018
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○치매운영위원회 및 치매가족교육 급량비경정

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
480,000 KRW
기정액
800,000 KRW
Change
−320,000 KRW −40.0%

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.

  1. Department 보건사업과 8,985,126,000 KRW
  2. Policy 공공보건사업 인프라구축 8,692,915,000 KRW
  3. Programme 치매관리사업의 활성화 649,065,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 478,365,000 KRW
  5. Budget category 재료비 1,000,000 KRW
  6. Statistical item 재료비 1,000,000 KRW
  7. Item ○치매운영위원회 및 치매가족교육 급량비경정 480,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○치매운영위원회 및 치매가족교육 급량비 경정 8,000원*60명

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

Detailed budget items

27 items
  1. ○치매운영위원회 및 치매가족교육 급량비경정 206-01 Page 377 Selected item 480,000 KRW Opens in a new window
  2. ○기본급 경정 1,766,000원*12월*2명 101 Page 375 42,384,000 KRW Opens in a new window
  3. ○기본급 1,766,000원*5월*18명 101 Page 375 158,940,000 KRW Opens in a new window
  4. ○가족수당(배우자) 경정 40,000원*12월*10명 101 Page 375 4,800,000 KRW Opens in a new window
  5. ○가족수당(기타부양가족) 경정 101 Page 375 4,800,000 KRW Opens in a new window
  6. ○교통보조비 120,000원*6월*20명 101 Page 375 14,400,000 KRW Opens in a new window
  7. ○정액급식비 100,000원*6월*20명 101 Page 375 12,000,000 KRW Opens in a new window
  8. ○특수근무수당 경정 0원 101 Page 375 0 KRW Opens in a new window
  9. ○명절수당 경정 1,766,000원*60%*22명 101 Page 375 23,312,000 KRW Opens in a new window
  10. ○4대보험료 기관부담금 경정 0원 101 Page 375 0 KRW Opens in a new window
  11. ○전문인력 교육 훈련비 경정 0원 101 Page 375 0 KRW Opens in a new window
  12. ○치매사업추진용 피복비 경정 250,000원*20명 101 Page 375 5,000,000 KRW Opens in a new window
  13. ○협력의사 기본급 경정 2,116,000원*6월*1명 101-04 Page 376 12,696,000 KRW Opens in a new window
  14. ○협력의사 4대보험료 기관부담금경정 101-04 Page 376 1,260,000 KRW Opens in a new window
  15. ○전문인력 교육 훈련비 경정 0원 101-04 Page 376 0 KRW Opens in a new window
  16. ○치매사업추진용 피복비 경정 0원 101-04 Page 376 0 KRW Opens in a new window
  17. ○치매안심센터 쉼터등 운영경정 201-01 Page 376 12,000,000 KRW Opens in a new window
  18. ○치매인지프로그램등 운영 1,000,000원*12월 201-01 Page 376 12,000,000 KRW Opens in a new window
  19. ○치매사업 운영용품 및 홍보품등 구입경정 201-01 Page 376 36,268,000 KRW Opens in a new window
  20. ○쉼터 및 인지프로그램 강사비경정 201-01 Page 376 1,000,000 KRW Opens in a new window
  21. ○시설장비유지비등 경정 200,000원*10회 201-02 Page 376 2,000,000 KRW Opens in a new window
  22. ○보건사업차량 보험료등 경정 750,000원*4대 201-02 Page 376 3,000,000 KRW Opens in a new window
  23. ○치매홍보 우편물 및 DM발송경정 201-02 Page 377 3,000,000 KRW Opens in a new window
  24. ○치매업무수행을 위한 출장 여비경정 202-01 Page 377 16,800,000 KRW Opens in a new window
  25. ○치매프로그램 식물 및 식물종자구입경정 206-01 Page 377 1,000,000 KRW Opens in a new window
  26. ○치매안심센터 의료용품 구입경정 307 Page 377 1,000,000 KRW Opens in a new window
  27. ○치매환자 조호용품등 구입경정 307 Page 377 50,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29rwvdedde64v2b1ertd3r7wt9
Source document status
Available
File type
application/pdf
File size
3,533.15 KiB
Location inside the source
Page 377 Row 11 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1nq3gv336tx4dpfjeahzcqajnk
Address of this item
/en/BudgetDetail/Item/bi_1nq3gv336tx4dpfjeahzcqajnk

Related records

Institution
경기도 양주시
Programme
치매관리체계 구축(치매안심센터 운영비)

Similar budgets

3 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 “치매운영위원회” · classification 206-01

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