- Institution
- 경기도 양주시
- Department
- 건강증진과
○치매극복주간행사 등경정
Programme 치매관리체계 구축(치매안심센터 운영비)
Amounts and period
- Budget amount
- 2,550,000 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 2,482,091,000 KRW0.1%
-
Policy 공공보건사업 인프라구축 2,401,396,000 KRW0.1%
-
Programme 치매관리사업의 활성화 1,011,036,000 KRW0.3%
-
Project 치매관리체계 구축(치매안심센터 운영비) 710,647,000 KRW0.4%
-
Budget category 일반운영비 88,100,000 KRW2.9%
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Statistical item 행사운영비 2,550,000 KRW100.0%
-
Item ○치매극복주간행사 등경정 2,550,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
○치매극복주간행사 등 경정 2,550,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○치매극복주간행사 등경정 2,550,000 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
- ○전문인력 출장여비경정 800,000 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 2 Line 13 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_7y20p09v3vmx89tczstdz7cet6- Address of this item
- /en/BudgetDetail/Item/bi_7y20p09v3vmx89tczstdz7cet6
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 “치매극복주간행사” · classification 201-03
- ○치매극복주간행사 등경정 2,475,000 KRW
- ○치매극복주간행사 등경정 7,250,000 KRW −27.5%
- ◎치매극복걷기대회 및 치매극복주간행사 6,000,000 KRW
- ○치매극복주간행사 5,000,000원*1회 5,000,000 KRW
- ○ 치매극복주간행사 운영 3,000,000 KRW
These items were verified within a limited set of name search results.
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