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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부건강증진과

○치매극복의 날 행사 1,680,000원

Programme 치매안심센터 운영(효행구)

Amounts and period

Budgeted amount
1,680,000 KRW
전년도예산액
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.

  1. Department 서부건강증진과 26,619,300,000 KRW
  2. Policy 시민행복 건강도시 구현(효행구 건강증진과) 11,039,476,000 KRW
  3. Programme 고연령화 대비 100세 건강 관리(효행구 건강증진과) 1,713,634,000 KRW
  4. Project 치매안심센터 운영(효행구) 116,956,000 KRW
  5. Budget category 일반보전금 4,560,000 KRW
  6. Statistical item 행사실비지원금 4,560,000 KRW
  7. Item ○치매극복의 날 행사 1,680,000원 1,680,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ○치매극복의 날 행사 1,680,000원 301-11 Page 1,119 Selected item 1,680,000 KRW Opens in a new window
  2. ○치매안심센터 운영 휴직대체인력 101-04 Page 1,117 59,564,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,117 38,515,000 KRW Opens in a new window
  4. ㅇ4대보험료 38,514,400원*11.75% 101-04 Page 1,117 4,526,000 KRW Opens in a new window
  5. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,117 14,785,000 KRW Opens in a new window
  6. ㅇ4대보험료 14,784,560원*11.75% 101-04 Page 1,117 1,738,000 KRW Opens in a new window
  7. ○공무직 보수교육 및 직무교육비 201-01 Page 1,118 400,000 KRW Opens in a new window
  8. ○공무직 피복비 100,000원*4명 201-01 Page 1,118 400,000 KRW Opens in a new window
  9. ○홍보 및 운영물품 6,780,000원 201-01 Page 1,118 6,780,000 KRW Opens in a new window
  10. ○치매예방 및 가족교실 12,000,000원 201-01 Page 1,118 12,000,000 KRW Opens in a new window
  11. ○치매예방 및 가족교실 11,400,000원 201-03 Page 1,118 11,400,000 KRW Opens in a new window
  12. ○치매안심센터 쉼터 1,500,000원 201-03 Page 1,118 1,500,000 KRW Opens in a new window
  13. ○치매극복의 날 행사 6,707,000원 201-03 Page 1,118 6,707,000 KRW Opens in a new window
  14. ○공무직 국내여비 4,800,000원 202-01 Page 1,118 4,800,000 KRW Opens in a new window
  15. ○치매예방 및 가족교실 1,380,000원 301-11 Page 1,119 1,380,000 KRW Opens in a new window
  16. ○치매안심센터 쉼터 1,500,000원 301-11 Page 1,119 1,500,000 KRW Opens in a new window
  17. ○의료용소모품 구입 335,000원 307-01 Page 1,119 335,000 KRW Opens in a new window
  18. ○치매정밀검진비 지원 8,510,000원 307-01 Page 1,119 8,510,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,119 Row 3 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28tz1zwmsa2vtnvjwncchsywe5
Address of this item
/en/BudgetDetail/Item/bi_28tz1zwmsa2vtnvjwncchsywe5

Related records

Institution
경기도 화성시
Programme
치매안심센터 운영(효행구)

Similar budgets

2 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 “치매극복의” · classification 301-11

These items were verified within a limited set of name search results.

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