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

○치매극복의 날 행사 13,637,000원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
13,637,000 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 13,498,202,000 KRW
  3. Programme 고연령화 대비 100세 건강 관리 380,006,000 KRW
  4. Project 치매안심센터 운영 107,227,000 KRW
  5. Budget category 일반운영비 48,397,000 KRW
  6. Statistical item 행사운영비 29,537,000 KRW
  7. Item ○치매극복의 날 행사 13,637,000원 13,637,000 KRW
Category–statistical code
201-03
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

16 items
  1. ○치매극복의 날 행사 13,637,000원 201-03 Page 1,101 Selected item 13,637,000 KRW Opens in a new window
  2. ○치매안심센터 운영 휴직대체인력 101-04 Page 1,100 22,771,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,100 20,376,000 KRW Opens in a new window
  4. ㅇ4대보험료 20,375,360원*11.75% 101-04 Page 1,100 2,395,000 KRW Opens in a new window
  5. ○공무직 보수교육 및 직무교육비 201-01 Page 1,100 800,000 KRW Opens in a new window
  6. ○공무직 피복비 100,000원*8명 201-01 Page 1,101 800,000 KRW Opens in a new window
  7. ○치매예방 및 가족교실 12,280,000원 201-01 Page 1,101 12,280,000 KRW Opens in a new window
  8. ○홍보 및 운영물품 4,980,000원 201-01 Page 1,101 4,980,000 KRW Opens in a new window
  9. ○치매예방 및 가족교실 14,400,000원 201-03 Page 1,101 14,400,000 KRW Opens in a new window
  10. ○치매안심센터 쉼터 1,500,000원 201-03 Page 1,101 1,500,000 KRW Opens in a new window
  11. ○공무직 국내여비(치매안심센터) 202-01 Page 1,101 9,600,000 KRW Opens in a new window
  12. ○치매예방 및 가족교실 1,160,000원 301-11 Page 1,101 1,160,000 KRW Opens in a new window
  13. ○치매안심센터 쉼터 3,800,000원 301-11 Page 1,102 3,800,000 KRW Opens in a new window
  14. ○치매극복의 날 행사 1,500,000원 301-11 Page 1,102 1,500,000 KRW Opens in a new window
  15. ○의료소모품 219,000원 307-01 Page 1,102 219,000 KRW Opens in a new window
  16. ○치매정밀검진비 지원 19,780,000원 307-01 Page 1,102 19,780,000 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 1,101 Row 2 Line 7 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_2v9v89xgyn15v7t5ensev9xh6w
Address of this item
/en/BudgetDetail/Item/bi_2v9v89xgyn15v7t5ensev9xh6w

Related records

Institution
경기도 화성시
Programme
치매안심센터 운영

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 “치매극복의” · classification 201-03

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

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