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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○동부치매센터 운영

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
37,548,000 KRW
기정액
35,600,000 KRW
Change
+1,948,000 KRW +5.5%

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 2,568,330,000 KRW
  2. Policy 공공보건사업 인프라구축 2,517,142,000 KRW
  3. Programme 치매관리사업의 활성화 1,082,935,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 763,168,000 KRW
  5. Budget category 일반운영비 118,020,000 KRW
  6. Statistical item 사무관리비 88,720,000 KRW
  7. Item ○동부치매센터 운영 37,548,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о운영 및 프로그램 소모품 등 구입 경정 1,101,500원*12월 о관리용역비(청소 등) 경정 2,027,500원*12월

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

Detailed budget items

8 items
  1. ○동부치매센터 운영 201-01 Page 335 Selected item 37,548,000 KRW Opens in a new window
  2. ○시간선택제임기제(마급)인건비 о기본급 경정 101-02 Page 333 87,399,000 KRW Opens in a new window
  3. ○공무직 인건비 о기본급 경정 101-03 Page 334 6,570,000 KRW Opens in a new window
  4. ○기간제근로자 인건비 101-04 Page 334 1,050,000 KRW Opens in a new window
  5. ○서부치매센터 운영 201-01 Page 335 13,218,000 KRW Opens in a new window
  6. ○협력의사 수당 경정 343,000원*27회 201-01 Page 335 24,330,000 KRW Opens in a new window
  7. ○시설장비 유지비 등경정 201-02 Page 335 30,623,000 KRW Opens in a new window
  8. ○차량 보험료 및 유지비 등경정 201-02 Page 335 9,261,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t26d6jtdgz2xgntwkpsmxnfee
Source document status
Available
File type
application/pdf
File size
3,651.588 KiB
Location inside the source
Page 335 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35g8135tgfbpvkdbtczce9yhbc
Address of this item
/en/BudgetDetail/Item/bi_35g8135tgfbpvkdbtczce9yhbc

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 “동부치매센터” · classification 201-01

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