- Institution
- 경기도 양주시
- Department
- 건강증진과
○치매진단 및 감별검사비경정
Programme 치매관리체계 구축(치매안심센터 운영비)
Amounts and period
- Budgeted amount
- 15,000,000 KRW
- 기정액
- 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 6,380,222,000 KRW0.2%
-
Policy 공공보건사업 인프라구축 6,220,840,000 KRW0.2%
-
Programme 치매관리사업의 활성화 1,080,972,000 KRW1.4%
-
Project 치매관리체계 구축(치매안심센터 운영비) 794,432,000 KRW1.9%
-
Budget category 민간이전 84,490,000 KRW17.8%
-
Statistical item 의료 및 회복비 84,490,000 KRW17.8%
-
Item ○치매진단 및 감별검사비경정 15,000,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
○치매진단 및 감별검사비 경정 75,000원*200명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○치매진단 및 감별검사비경정 15,000,000 KRW Opens in a new window
- ○사직 대체인력(사회복지사)인건비경정 31,552,000 KRW Opens in a new window
- ○송영인력 인건비경정 25,260,000 KRW Opens in a new window
- ○사직 대체인력(간호사)인건비 5,958,000 KRW Opens in a new window
- ○휴직 대체인력(작업치료사)인건비경정 17,210,000 KRW Opens in a new window
- ○치매극복주간행사 등경정 7,250,000 KRW Opens in a new window
- ○전문인력 출장여비경정 1,500,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육여비경정 0 KRW Opens in a new window
- ○공공후견인 후견활동비 등 지원경정 660,000 KRW Opens in a new window
- ○치매안심센터 의료소모품 등 구입경정 254,000 KRW Opens in a new window
- ○치매환자 조호용품 등 구입경정 69,236,000 KRW Opens in a new window
- ○도서 진열장 구입경정 1,020,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 2회 추경 · 통합회계 · ★2024년도 제2회 추가경정예산서
Opens in a new window
- Page
- 401 / 611
View source document details
- Document ID
doc_4ys4bans1df7ahaghavync7wpb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,009.394 KiB
- Location inside the source
- Page 401 Row 3 Line 4 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_7hh6s951jny1wtb0vgx8vgp06a- Address of this item
- /en/BudgetDetail/Item/bi_7hh6s951jny1wtb0vgx8vgp06a
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 “감별검사비경정” · classification 307-01
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