- Institution
- 경기도 화성시
- Department
- 동탄건강증진과
○치매극복의 날 행사 5,000,000원*1회
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 5,000,000 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.
-
Department 동탄건강증진과 17,243,815,000 KRW0.0%
-
Policy 시민행복 건강화성 구현 16,622,146,000 KRW0.0%
-
Programme 고연령화 대비 100세 건강 관리 226,670,000 KRW2.2%
-
Project 치매안심센터 운영 160,282,000 KRW3.1%
-
Budget category 일반운영비 91,172,000 KRW5.5%
-
Statistical item 행사운영비 29,660,000 KRW16.9%
-
Item ○치매극복의 날 행사 5,000,000원*1회 5,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○치매극복의 날 행사 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○치매안심센터 운영 인력 28,677,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 25,661,000 KRW Opens in a new window
- ㅇ4대보험료 25,660,800원*11.75% 3,016,000 KRW Opens in a new window
- ○동탄보건소 치매쉼터 휴직대체인력 7,170,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 6,416,000 KRW Opens in a new window
- ㅇ4대보험료 6,415,200원*11.75% 754,000 KRW Opens in a new window
- ○치매공공후견 사례회의 참석수당 2,000,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 28,180,000 KRW Opens in a new window
- ○교육물품 구입 8,240,000원*2회 16,480,000 KRW Opens in a new window
- ○홍보물 구입 9,000,000 KRW Opens in a new window
- ㅇ치매사업 안내 책자 제작 3,000,000 KRW Opens in a new window
- ㅇ치매안심센터 홍보용품 제작 6,000,000 KRW Opens in a new window
- ○전문인력 교육비 1,360,000 KRW Opens in a new window
- ㅇ의료면허유지 교육비 500,000 KRW Opens in a new window
- ㅇ치매전문교육비 86,000원*10명 860,000 KRW Opens in a new window
- ○사무용품 582,000원*6회 3,492,000 KRW Opens in a new window
- ○치매쉼터 실봇 관리유지비 1,000,000 KRW Opens in a new window
- ○치매교육프로그램 운영 7,680,000 KRW Opens in a new window
- ㅇ치매예방교실 운영 80,000원*48회 3,840,000 KRW Opens in a new window
- ㅇ인지강화교실 운영 80,000원*48회 3,840,000 KRW Opens in a new window
- ○치매쉼터 운영 60,000원*3명*8회*11월 15,840,000 KRW Opens in a new window
- ○치매가족교실 운영 1,140,000원 1,140,000 KRW Opens in a new window
- ○공무직 국내여비(치매안심센터 운영) 2,400,000 KRW Opens in a new window
- ○치매안심센터 운영 실비 10,560,000 KRW Opens in a new window
- ○의사 인건비 686,000원*1명*12월 8,232,000 KRW Opens in a new window
- ○의료소모품 구입 235,500원*2회 471,000 KRW Opens in a new window
- ○치매정밀검진비 지원 4,600,000원 4,600,000 KRW Opens in a new window
- ○치매정밀검진비 지원(자체) 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_IL240105151446021
Opens in a new window
- Page
- 972 / 1,351
View source document details
- Document ID
doc_73ddhwftmtkcytsd18vdcsac5n- Source document status
- Available
- File type
- application/pdf
- File size
- 7,370.104 KiB
- Location inside the source
- Page 972 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_400skpsrmmpdfyjx4xw8rtg1j0- Address of this item
- /en/BudgetDetail/Item/bi_400skpsrmmpdfyjx4xw8rtg1j0
Related records
Similar budgets
5 itemsItems 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 “치매극복의” · classification 201-03
- ○치매극복의 날 행사 5,000,000원*1회 5,000,000 KRW
- ○치매극복의 날 행사 10,000,000원*1회 10,000,000 KRW
- ○치매극복의 날 행사 등 5,000,000원 5,000,000 KRW
- ○치매극복의 날 기념식 15,000,000원 15,000,000 KRW
- ○치매극복의 날 등 운영 2,000,000원 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.