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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○치매환자쉼터 및 가족교육등 다과비

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
3,600,000 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 보건사업과 8,869,879,000 KRW
  2. Policy 공공보건사업 인프라구축 8,776,819,000 KRW
  3. Programme 치매관리사업의 활성화 1,041,977,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 884,000,000 KRW
  5. Budget category 여비 31,920,000 KRW
  6. Statistical item 국내여비 31,920,000 KRW
  7. Item ○치매환자쉼터 및 가족교육등 다과비 3,600,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

3,000원*100명*12회

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

Detailed budget items

26 items
  1. ○치매환자쉼터 및 가족교육등 다과비 202-01 Page 576 Selected item 3,600,000 KRW Opens in a new window
  2. ○기본급 1,766,000원*12월*19명 101 Page 574 402,648,000 KRW Opens in a new window
  3. ○가족수당(배우자) 40,000원*12월*19명 101 Page 574 9,120,000 KRW Opens in a new window
  4. ○가족수당(기타부양가족) 60,000원*12월*19명 101 Page 574 13,680,000 KRW Opens in a new window
  5. ○교통보조비 120,000원*12월*19명 101 Page 574 27,360,000 KRW Opens in a new window
  6. ○정액급식비 100,000원*12월*19명 101 Page 574 22,800,000 KRW Opens in a new window
  7. ○명절수당 1,766,000원*60%*2회*19명 101 Page 574 40,265,000 KRW Opens in a new window
  8. ○전문인력 교육여비 120,000원*19명 101 Page 574 2,280,000 KRW Opens in a new window
  9. ○치매사업추진용 피복비 250,000원*19명 101 Page 574 4,750,000 KRW Opens in a new window
  10. ○협력의사 기본급 2,116,000원*12월 101-04 Page 574 25,392,000 KRW Opens in a new window
  11. ○협력의사 4대보험료 기관부담금 101-04 Page 574 2,519,000 KRW Opens in a new window
  12. ○협력의사 피복비 250,000원*1명 101-04 Page 574 250,000 KRW Opens in a new window
  13. ○협력의사 교육여비 120,000원*1명 101-04 Page 575 120,000 KRW Opens in a new window
  14. ○치매센터 운영 및 소모품등 구입 201-01 Page 575 7,200,000 KRW Opens in a new window
  15. ○치매인지프로그램등 운영 3,000,000원*12월 201-01 Page 575 36,000,000 KRW Opens in a new window
  16. ○치매환자 쉼터등 운영 3,000,000원*12월 201-01 Page 575 36,000,000 KRW Opens in a new window
  17. ○사무기기 임차대금 3,000,000원*1회 201-01 Page 575 3,000,000 KRW Opens in a new window
  18. ○지역사회협의체 참석수당 100,000원*5명*2회 201-01 Page 575 1,000,000 KRW Opens in a new window
  19. ○시설위탁관리비(전기,수도,청소등) 201-02 Page 575 72,000,000 KRW Opens in a new window
  20. ○시설장비유지비등 300,000원*10회 201-02 Page 575 3,000,000 KRW Opens in a new window
  21. ○청사경비시스템등 유지비 300,000원*12월 201-02 Page 575 3,600,000 KRW Opens in a new window
  22. ○치매사업차량 보험료등 750,000원*4대 201-02 Page 575 3,000,000 KRW Opens in a new window
  23. ○치매사업 우편요금 500원*10,000명 201-02 Page 576 5,000,000 KRW Opens in a new window
  24. ○치매극복주간 행사 5,000,000원*1회 201-03 Page 576 5,000,000 KRW Opens in a new window
  25. ○치매업무수행을 위한 출장 여비 202-01 Page 576 31,920,000 KRW Opens in a new window
  26. ○치매환자 조호용품등 구입 307 Page 576 122,496,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7t4cygnnw4b8042rrtvctx007h
Source document status
Available
File type
application/pdf
File size
12,171.541 KiB
Location inside the source
Page 576 Row 10 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3q4yhem1sqtbjcb0maw34mrx1s
Address of this item
/en/BudgetDetail/Item/bi_3q4yhem1sqtbjcb0maw34mrx1s

Related records

Institution
경기도 양주시
Programme
치매관리체계 구축(치매안심센터 운영비)

Similar budgets

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 “치매환자쉼터” · classification 202-01

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