- Institution
- 경기도 양주시
- Department
- 건강증진과
○전문인력 출장여비경정
Programme 치매관리체계 구축(치매안심센터 운영비)
Amounts and period
- Budgeted amount
- 800,000 KRW
- 기정액
- 770,000 KRW
- Change
- +30,000 KRW +3.9%
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 2,482,091,000 KRW0.0%
-
Policy 공공보건사업 인프라구축 2,401,396,000 KRW0.0%
-
Programme 치매관리사업의 활성화 1,011,036,000 KRW0.1%
-
Project 치매관리체계 구축(치매안심센터 운영비) 710,647,000 KRW0.1%
-
Budget category 여비 800,000 KRW100.0%
-
Statistical item 국내여비 800,000 KRW100.0%
-
Item ○전문인력 출장여비경정 800,000 KRW
- Category–statistical code
- 202-01
- Group
- Not provided in source
Original description
○전문인력 출장여비 경정 10,000원*10명*8회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○전문인력 출장여비경정 800,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 기본급경정 55,472,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 명절수당경정 0 KRW Opens in a new window
- ○시간선택제임기제(마급) 가족수당 3,480,000 KRW Opens in a new window
- ○시간선택제임기제(마) 특수직무수당 2,663,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 시간외근무수당 2,539,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 직급보조비 3,675,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 정액급식비 3,360,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 대민활동비 1,050,000 KRW Opens in a new window
- ○기본급 경정 3,027,720원*12월*10명 363,327,000 KRW Opens in a new window
- ○가족수당(기타 부양가족) 경정 6,600,000 KRW Opens in a new window
- ○동부치매센터 운영 23,583,000 KRW Opens in a new window
- ○서부치매센터 운영 6,383,000 KRW Opens in a new window
- ○협력의사 수당 경정 343,000원*19회 17,200,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비경정 0 KRW Opens in a new window
- ○프로그램 강사비경정 700,000 KRW Opens in a new window
- ○시설장비 유지비 등경정 1,000,000 KRW Opens in a new window
- ○공공요금(전기 등) 경정 18,000,000 KRW Opens in a new window
- ○전자우편요금 등경정 1,000,000 KRW Opens in a new window
- ○치매극복주간행사 등경정 2,550,000 KRW Opens in a new window
- ○힐링프로그램 운영 체험비 등경정 400,000 KRW Opens in a new window
- ○치매진단 및 감별검사비경정 9,650,000 KRW Opens in a new window
- ○치매환자 조호용품 등 구입경정 25,361,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 1회 추경 · 통합회계 · ★2025년도 제1회 추가경정예산서
Opens in a new window
- Page
- 343 / 606
View source document details
- Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb- Source document status
- Available
- File type
- application/pdf
- File size
- 4,680.896 KiB
- Location inside the source
- Page 343 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7gq46p7nqtyszgqdez8qx3fp91- Address of this item
- /en/BudgetDetail/Item/bi_7gq46p7nqtyszgqdez8qx3fp91
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 “출장여비경정” · classification 202-01
- ○전문인력 출장여비경정 1,300,000 KRW +62.5%
- ○예방접종 등록센터 전문인력 출장여비경정 30,000 KRW −90.0%
- ○기본업무수행을 위한 출장여비경정 8,892,000 KRW +11.3%
- ○기본업무수행을 위한 출장여비경정 4,221,000 KRW −14.2%
- ○기본업무수행을 위한 출장여비경정 7,993,000 KRW +14.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.