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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○서부치매센터 운영

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
23,374,000 KRW
기정액
6,383,000 KRW
Change
+16,991,000 KRW +266.2%

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 2,486,451,000 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 112,700,000 KRW
  6. Statistical item 사무관리비 79,262,000 KRW
  7. Item ○서부치매센터 운영 23,374,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о운영 및 프로그램 소모품 등 구입 경정 405,900원*12월

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

Detailed budget items

36 items
  1. ○서부치매센터 운영 201-01 Page 347 Selected item 23,374,000 KRW Opens in a new window
  2. ○시간선택제임기제(마) 특수직무수당경정 101-02 Page 344 3,415,000 KRW Opens in a new window
  3. ○시간선택제임기제(마급) 시간외근무수당경정 101-02 Page 345 2,639,000 KRW Opens in a new window
  4. ○시간선택임기제(마) 의료업무수당 101-02 Page 345 525,000 KRW Opens in a new window
  5. ○시간선택임기제(마) 연가보상비 101-02 Page 345 558,000 KRW Opens in a new window
  6. ○기본급 경정 2,432,690원*12월*10명 101-03 Page 345 291,923,000 KRW Opens in a new window
  7. ○교통보조비경정 101-03 Page 345 11,520,000 KRW Opens in a new window
  8. ○교통보조비(육아휴직-간호사) 101-03 Page 345 1,200,000 KRW Opens in a new window
  9. ○교통보조비(육아휴직-작업치료사) 101-03 Page 345 120,000 KRW Opens in a new window
  10. ○정액급식비경정 101-03 Page 345 13,440,000 KRW Opens in a new window
  11. ○정액급식비(육아휴직 - 간호사) 101-03 Page 345 1,400,000 KRW Opens in a new window
  12. ○정액급식비(육아휴직 - 작업치료사)) 101-03 Page 346 140,000 KRW Opens in a new window
  13. ○특수근무수당경정 101-03 Page 346 4,800,000 KRW Opens in a new window
  14. ○특수근무수당(육아휴직 - 간호사) 101-03 Page 346 500,000 KRW Opens in a new window
  15. ○특수근무수당(육아휴직 - 작업치료사) 101-03 Page 346 50,000 KRW Opens in a new window
  16. ○명절수당경정 101-03 Page 346 29,509,000 KRW Opens in a new window
  17. ○공무직 퇴직정산금 1회(10명) 101-03 Page 346 15,153,000 KRW Opens in a new window
  18. ○기간제근로자(작업치료사) 인건비경정 101-04 Page 346 35,019,000 KRW Opens in a new window
  19. ○기간제근로자(송영인력) 인건비경정 101-04 Page 346 25,695,000 KRW Opens in a new window
  20. ○기간제근로자(송영인력) 연가보상비 101-04 Page 346 540,000 KRW Opens in a new window
  21. ○기간제근로자(등록관리인력 등) 101-04 Page 347 11,673,000 KRW Opens in a new window
  22. ○동부치매센터 운영 201-01 Page 347 40,574,000 KRW Opens in a new window
  23. ○지역사회치매협의체 참석수당 등경정 201-01 Page 347 28,831,000 KRW Opens in a new window
  24. ○프로그램 강사비경정 201-01 Page 347 4,871,000 KRW Opens in a new window
  25. ○시설장비 유지비 등경정 201-02 Page 347 800,000 KRW Opens in a new window
  26. ○공공요금(전기 등) 경정 201-02 Page 347 30,963,000 KRW Opens in a new window
  27. ○차량 보험료 등 경정 814,000원*5대 201-02 Page 347 4,793,000 KRW Opens in a new window
  28. ○전자우편요금 등경정 201-02 Page 348 1,700,000 KRW Opens in a new window
  29. ○치매극복주간행사 등경정 201-03 Page 348 2,475,000 KRW Opens in a new window
  30. ○전문인력 출장여비경정 202-01 Page 348 1,300,000 KRW Opens in a new window
  31. ○힐링프로그램 운영 체험비 등경정 301-11 Page 348 125,000 KRW Opens in a new window
  32. ○공공후견인 후견활동비 등 지원경정 301-14 Page 348 250,000 KRW Opens in a new window
  33. ○의료소모품 등 구입경정 307-01 Page 349 200,000 KRW Opens in a new window
  34. ○치매진단 및 감별검사비경정 307-01 Page 349 21,780,000 KRW Opens in a new window
  35. ○치매환자 조호용품 등 구입경정 307-01 Page 349 42,176,000 KRW Opens in a new window
  36. ○공동주택 승강기 미디어보드 광고 308-13 Page 349 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4w90jvdkag81vzg6xy1ftqaxda
Source document status
Available
File type
application/pdf
File size
10,887.82 KiB
Location inside the source
Page 347 Row 4 Line 5 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_3cq9mwe0yv1pgspk2y9ndcf08v
Address of this item
/en/BudgetDetail/Item/bi_3cq9mwe0yv1pgspk2y9ndcf08v

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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