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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○서부치매센터 운영

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
27,000,000 KRW
전년도예산액
30,000,000 KRW
Change
−3,000,000 KRW −10.0%

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 건강증진과 2,539,563,000 KRW
  2. Policy 공공보건사업 인프라구축 2,503,923,000 KRW
  3. Programme 치매관리사업의 활성화 1,074,716,000 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 ○서부치매센터 운영 27,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о운영 및 프로그램 소모품 등 구입 537,330원*12월 о관리용역비(무인경비, 청소 등) 2,800,000원*12월

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

Detailed budget items

22 items
  1. ○서부치매센터 운영 201-01 Page 700 Selected item 27,000,000 KRW Opens in a new window
  2. ○시간선택제임기제(마급)인건비 о기본급 101-02 Page 697 85,205,000 KRW Opens in a new window
  3. ○공무직 인건비 о기본급 101-03 Page 698 1,050,000 KRW Opens in a new window
  4. ○기간제근로자 인건비 101-04 Page 699 33,772,000 KRW Opens in a new window
  5. ○동부치매센터 운영 201-01 Page 699 35,600,000 KRW Opens in a new window
  6. ○지역사회치매협의체 참석수당 등 201-01 Page 700 40,048,000 KRW Opens in a new window
  7. ○협력의사 수당 686,000원*12회 201-01 Page 700 6,448,000 KRW Opens in a new window
  8. ○프로그램 강사비 100,000원*15회 201-01 Page 700 33,600,000 KRW Opens in a new window
  9. ○치매공공후견인 심판청구비용 201-01 Page 700 3,200,000 KRW Opens in a new window
  10. ○시설장비 유지비 등 201-02 Page 700 1,500,000 KRW Opens in a new window
  11. ○공공요금(전기 등) 201-02 Page 700 140,000 KRW Opens in a new window
  12. ○차량 보험료 및 유지비 등 201-02 Page 701 5,000,000 KRW Opens in a new window
  13. ○전자우편요금 등 1,000원*1,000명 201-02 Page 701 1,000,000 KRW Opens in a new window
  14. ○치매극복주간행사 등 201-03 Page 701 2,300,000 KRW Opens in a new window
  15. ○전문인력 출장여비 202-01 Page 701 1,200,000 KRW Opens in a new window
  16. ○지역사회 치매협의체 간담회 등 203-03 Page 701 240,000 KRW Opens in a new window
  17. ○힐링프로그램 운영 체험비 등 301-11 Page 702 400,000 KRW Opens in a new window
  18. ○치매인지프로그램 다과비 301-11 Page 702 2,200,000 KRW Opens in a new window
  19. ○공공후견인 후견활동비 등 지원 301-14 Page 702 200,000 KRW Opens in a new window
  20. ○의료소모품 등 구입 75,000원*2종 307-01 Page 702 150,000 KRW Opens in a new window
  21. ○치매진단 및 감별검사비 307-01 Page 702 16,000,000 KRW Opens in a new window
  22. ○치매환자 조호용품 등 구입 307-01 Page 702 23,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 700 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nbh5rbehs6qw32be6g2bzmxae
Address of this item
/en/BudgetDetail/Item/bi_3nbh5rbehs6qw32be6g2bzmxae

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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