- Institution
- 경기도 양주시
- Department
- 건강증진과
○치매인지프로그램 다과비
Programme 치매관리체계 구축(치매안심센터 운영비)
Amounts and period
- Budgeted amount
- 2,000,000 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 건강증진과 6,976,751,000 KRW0.0%
-
Policy 공공보건사업 인프라구축 6,948,719,000 KRW0.0%
-
Programme 치매관리사업의 활성화 1,129,204,000 KRW0.2%
-
Project 치매관리체계 구축(치매안심센터 운영비) 825,614,000 KRW0.2%
-
Budget category 일반보전금 3,000,000 KRW66.7%
-
Statistical item 행사실비지원금 2,800,000 KRW71.4%
-
Item ○치매인지프로그램 다과비 2,000,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
2,500원*800명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ○치매인지프로그램 다과비 2,000,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 기본급 50,430,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 명절수당 5,043,000 KRW Opens in a new window
- ○기본급 443,144,000원 443,144,000 KRW Opens in a new window
- ○가족수당(배우자) 1,920,000 KRW Opens in a new window
- ○가족수당(기타 부양가족) 5,400,000 KRW Opens in a new window
- ○교통보조비 120,000원*12월*10명 14,400,000 KRW Opens in a new window
- ○정액급식비 140,000원*12월*10명 16,800,000 KRW Opens in a new window
- ○특수근무수당 50,000원*12월*10명 6,000,000 KRW Opens in a new window
- ○명절수당 2,880,000원*60%*10명*2회 34,560,000 KRW Opens in a new window
- ○기간제근로자(작업치료사) 인건비 37,713,000 KRW Opens in a new window
- ○기간제근로자(송영인력) 인건비 30,187,000 KRW Opens in a new window
- ○동부치매센터 운영 40,500,000 KRW Opens in a new window
- ○서부치매센터 운영 20,100,000 KRW Opens in a new window
- ○지역사회치매협의체 참석수당 등 20,400,000 KRW Opens in a new window
- ○협력의사 수당 686,000원*12회 38,655,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 9,755,000 KRW Opens in a new window
- ○프로그램 강사비 100,000원*10회 28,900,000 KRW Opens in a new window
- ○치매공공후견인 심판청구비용 1,800,000 KRW Opens in a new window
- ○시설장비 유지비 등 3,500,000 KRW Opens in a new window
- ○공공요금(전기 등) 19,000,000 KRW Opens in a new window
- ○차량 보험료 등 700,000원*5대 3,500,000 KRW Opens in a new window
- ○전자우편요금 등 1,000원*4,000명 4,000,000 KRW Opens in a new window
- ○치매극복주간행사 등 5,030,000 KRW Opens in a new window
- ○전문인력 출장여비 770,000 KRW Opens in a new window
- ○지역사회 치매협의체 간담회 등 240,000 KRW Opens in a new window
- ○힐링프로그램 운영 체험비 등 800,000 KRW Opens in a new window
- ○공공후견인 후견활동비 등 지원 200,000 KRW Opens in a new window
- ○의료소모품 등 구입 75,000원*2종 150,000 KRW Opens in a new window
- ○치매진단 및 감별검사비 15,200,000 KRW Opens in a new window
- ○치매환자 조호용품 등 구입 35,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5- Source document status
- Available
- File type
- application/pdf
- File size
- 8,436.281 KiB
- Location inside the source
- Page 693 Row 3 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6rb35gnv3q8j01mmxbf3bzby0y- Address of this item
- /en/BudgetDetail/Item/bi_6rb35gnv3q8j01mmxbf3bzby0y
Related records
Similar budgets
4 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 “치매인지프로그램” · classification 301-11
- ○치매인지프로그램 다과비 2,200,000 KRW
- ○치매인지프로그램참석자다과제공 3,000,000 KRW
- ○치매인지프로그램참석자다과제공 2,880,000 KRW −4.0%
- ○치매인지프로그램참석자다과제공 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.