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  • Fiscal year FY2018
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
보건사업과

○치매운영위원회 및 치매가족교육 급량비

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
800,000 KRW
기정액
0 KRW
Change
+800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 8,985,126,000 KRW
  2. Policy 공공보건사업 인프라구축(보건/보건의료) 8,692,915,000 KRW
  3. Programme 치매관리사업의 활성화 649,065,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 478,365,000 KRW
  5. Budget category 재료비 1,000,000 KRW
  6. Statistical item 재료비 1,000,000 KRW
  7. Item ○치매운영위원회 및 치매가족교육 급량비 800,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

8,000원*100명 추경1회

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

Detailed budget items

62 items
  1. ○치매운영위원회 및 치매가족교육 급량비 206-01 Page 845 Selected item 800,000 KRW Opens in a new window
  2. ○기본급 2,200,000원*12월*18명 101 Page 836 609,563,000 KRW Opens in a new window
  3. ○가족수당(배우자) 40,000원*12월*18명 101 Page 836 475,200,000 KRW Opens in a new window
  4. ○가족수당(기타부양가족) 101 Page 836 8,640,000 KRW Opens in a new window
  5. ○특수근무수당 50,000원*12월*18명 101 Page 837 10,800,000 KRW Opens in a new window
  6. ○명절수당 2,200,000원*60%*2회*18명 101 Page 837 47,520,000 KRW Opens in a new window
  7. ○4대보험료 기관부담금 101 Page 837 47,783,000 KRW Opens in a new window
  8. ○전문인력 교육 훈련비 240,000원*18명 101 Page 837 4,320,000 KRW Opens in a new window
  9. ○교육여비 120,000원*18명 101 Page 837 2,160,000 KRW Opens in a new window
  10. ○치매사업추진용 피복비 250,000원*18명 101 Page 837 4,500,000 KRW Opens in a new window
  11. ○기본급 경정 1,766,000원*12월*2명 101 Page 837 267,796,000 KRW Opens in a new window
  12. ○기본급 1,766,000원*5월*18명 101 Page 837 214,237,000 KRW Opens in a new window
  13. ○가족수당(배우자) 경정 101 Page 837 8,034,000 KRW Opens in a new window
  14. ○가족수당(기타부양가족) 경정 101 Page 838 3,840,000 KRW Opens in a new window
  15. ○교통보조비 120,000원*6월*20명 101 Page 838 Present in the source but not extracted Opens in a new window
  16. ○정액급식비 100,000원*6월*20명 101 Page 838 Present in the source but not extracted Opens in a new window
  17. ○특수근무수당 경정 0원 101 Page 838 4,800,000 KRW Opens in a new window
  18. ○명절수당 경정 1,766,000원*60%*22명 101 Page 838 3,840,000 KRW Opens in a new window
  19. ○4대보험료 기관부담금 경정 0원 101 Page 838 Present in the source but not extracted Opens in a new window
  20. ○전문인력 교육 훈련비 경정 0원 101 Page 838 Present in the source but not extracted Opens in a new window
  21. ○치매사업추진용 피복비경정 101 Page 838 14,400,000 KRW Opens in a new window
  22. ○협력의사 기본급 2,116,000원*10월*1명 101-04 Page 839 2,100,000 KRW Opens in a new window
  23. ○협력의사 4대보험료 기관부담금 101-04 Page 839 23,782,000 KRW Opens in a new window
  24. ○전문인력 기본급 90,080원*22일*6월*2명 101-04 Page 839 4,685,000 KRW Opens in a new window
  25. ○전문인력 주휴수당 90,080원*26주*2명 101-04 Page 839 1,081,000 KRW Opens in a new window
  26. ○전문인력 월차수당 90,080원*6월*2명 101-04 Page 839 2,857,000 KRW Opens in a new window
  27. ○전문인력 4대보험료 기관부담금 101-04 Page 839 720,000 KRW Opens in a new window
  28. ○전문인력 교육 훈련비 240,000원*3명 101-04 Page 839 360,000 KRW Opens in a new window
  29. ○전문인력 교육여비 120,000원*3명 101-04 Page 839 Present in the source but not extracted Opens in a new window
  30. ○치매사업추진용 피복비 250,000원*3명 101-04 Page 840 750,000 KRW Opens in a new window
  31. ○협력의사 기본급경정 101-04 Page 840 46,721,000 KRW Opens in a new window
  32. ○협력의사 4대보험료 기관부담금경정 101-04 Page 840 37,378,000 KRW Opens in a new window
  33. ○전문인력 교육 훈련비 경정 0원 101-04 Page 840 1,402,000 KRW Opens in a new window
  34. ○치매사업추진용 피복비 경정 0원 101-04 Page 840 7,941,000 KRW Opens in a new window
  35. ○쉼터 및 인지프로그램 운영 201-01 Page 841 4,800,000 KRW Opens in a new window
  36. ○치매사업 운영용품 및 홍보품 구입 201-01 Page 841 5,000,000 KRW Opens in a new window
  37. ○쉼터 및 인지프로그램 강사비 201-01 Page 841 2,000,000 KRW Opens in a new window
  38. ○사무기기 임차대금 3,000,000원*1회 201-01 Page 841 3,000,000 KRW Opens in a new window
  39. ○운영위원회 참석수당 100,000원*5명*2회 201-01 Page 841 1,000,000 KRW Opens in a new window
  40. ○치매안심센터 쉼터등 운영경정 201-01 Page 841 65,268,000 KRW Opens in a new window
  41. ○치매인지프로그램등 운영 201-01 Page 841 52,213,000 KRW Opens in a new window
  42. ○치매사업 운영용품 및 홍보품등 구입경정 201-01 Page 841 1,958,000 KRW Opens in a new window
  43. ○쉼터 및 인지프로그램 강사비경정 201-01 Page 842 29,013,000 KRW Opens in a new window
  44. ○전기요금등 공공운영 3,000,000원*3월 201-02 Page 842 1,000,000 KRW Opens in a new window
  45. ○시설장비유지비등 500,000원*10회 201-02 Page 842 Present in the source but not extracted Opens in a new window
  46. ○청사경비시스템 유지비 300,000원*3월 201-02 Page 842 Present in the source but not extracted Opens in a new window
  47. ○청소용역비 3,000,000원*3개월 201-02 Page 842 Present in the source but not extracted Opens in a new window
  48. ○보건사업차량 보험료등 500,000원*4대 201-02 Page 842 26,900,000 KRW Opens in a new window
  49. ○치매홍보 우편물 및 DM발송 201-02 Page 842 35,900,000 KRW Opens in a new window
  50. ○시설장비유지비등 경정 200,000원*10회 201-02 Page 843 26,900,000 KRW Opens in a new window
  51. ○보건사업차량 보험료등경정 201-02 Page 843 21,520,000 KRW Opens in a new window
  52. ○치매홍보 우편물 및 DM발송경정 201-02 Page 843 Present in the source but not extracted Opens in a new window
  53. ○치매사업 행사운영 5,000원*400명 201-03 Page 843 1,600,000 KRW Opens in a new window
  54. ○치매업무수행을 위한 출장 여비 202-01 Page 844 16,800,000 KRW Opens in a new window
  55. ○치매업무수행을 위한 출장 여비경정 202-01 Page 844 13,440,000 KRW Opens in a new window
  56. ○치매프로그램 식물 및 식물종자구입 206-01 Page 844 5,000,000 KRW Opens in a new window
  57. ○치매프로그램 식물 및 식물종자구입경정 206-01 Page 845 Present in the source but not extracted Opens in a new window
  58. ○치매운영위원회 및 치매가족교육 급량비경정 206-01 Page 845 800,000 KRW Opens in a new window
  59. ○치매안심센터 의료용품 구입 307 Page 846 252,592,000 KRW Opens in a new window
  60. ○치매환자 조호용품 구입 4,000원*23,250명 307 Page 846 159,592,000 KRW Opens in a new window
  61. ○치매안심센터 의료용품 구입경정 307 Page 846 93,000,000 KRW Opens in a new window
  62. ○치매환자 조호용품등 구입경정 307 Page 846 51,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wbem0fxamgr40mqa868qafa9r
Source document status
Available
File type
application/pdf
File size
21,952.452 KiB
Location inside the source
Page 845 Row 4 Line 3 Column level5

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43gm1v585naxk4hbt1q31029a4
Address of this item
/en/BudgetDetail/Item/bi_43gm1v585naxk4hbt1q31029a4

Related records

Institution
경기도 양주시
Programme
치매관리체계 구축(치매안심센터 운영비)

Similar budgets

3 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 “치매운영위원회” · classification 206-01

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