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  • Fiscal year FY2024
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○동부치매센터 운영

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
84,000,000 KRW
기정액
92,000,000 KRW
Change
−8,000,000 KRW −8.7%

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 5,769,868,000 KRW
  2. Policy 공공보건사업 인프라구축 5,613,653,000 KRW
  3. Programme 치매관리사업의 활성화 1,080,972,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 794,432,000 KRW
  5. Budget category 일반운영비 256,746,000 KRW
  6. Statistical item 사무관리비 204,646,000 KRW
  7. Item ○동부치매센터 운영 84,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

о치매센터운영 및 프로그램 소모품등 구입 경정 4,500,000원*12월 о용역 및 임차대금 경정 2,500,000원*12월

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

Detailed budget items

17 items
  1. ○동부치매센터 운영 201-01 Page 328 Selected item 84,000,000 KRW Opens in a new window
  2. ○기본급(다급/11명) 경정 293,683,000원 101-03 Page 327 293,683,000 KRW Opens in a new window
  3. ○가족수당 배우자(4만원) 101-03 Page 327 1,680,000 KRW Opens in a new window
  4. ○교통보조비(12만원) 경정 101-03 Page 327 13,920,000 KRW Opens in a new window
  5. ○정액급식비(14만원) 경정 101-03 Page 327 16,240,000 KRW Opens in a new window
  6. ○명절수당(본봉*60%*2회) 101-03 Page 327 30,333,000 KRW Opens in a new window
  7. ○특수근무수당(5만원) 경정 101-03 Page 327 5,800,000 KRW Opens in a new window
  8. ○사직 공무직 대체인력(사회복지사)인건비경정 101-04 Page 328 33,979,000 KRW Opens in a new window
  9. ○휴직 공무직 대체인력(작업치료사)인건비 101-04 Page 328 18,534,000 KRW Opens in a new window
  10. ○기간제근로자(송영인력)퇴직금경정 101-04 Page 328 2,290,000 KRW Opens in a new window
  11. ○기간제근로자 피복비 경정 0원 101-04 Page 328 0 KRW Opens in a new window
  12. ○서부치매센터 운영 201-01 Page 328 54,000,000 KRW Opens in a new window
  13. ○지역사회치매협의체 참석수당 등경정 201-01 Page 329 2,400,000 KRW Opens in a new window
  14. ○시설장비 유지비등경정 201-02 Page 329 8,600,000 KRW Opens in a new window
  15. ○치매사업차량 보험료등경정 201-02 Page 329 3,500,000 KRW Opens in a new window
  16. ○공공후견인 출장여비 경정 0원 202-01 Page 329 0 KRW Opens in a new window
  17. ○공공후견인 후견활동비 지원 등경정 301-14 Page 329 1,431,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_662ng2bs3yhm77drwskvrf8nj8
Source document status
Available
File type
application/pdf
File size
8,755.697 KiB
Location inside the source
Page 328 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3txabejacm7evv3dzwrd9c47n6
Address of this item
/en/BudgetDetail/Item/bi_3txabejacm7evv3dzwrd9c47n6

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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