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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
광주광역시 동구
Department
건강정책과

ㅇ치매인식개선 환경조성(안심마을 등)

Programme 치매안심센터 운영지원(성인지예산)

Amounts and period

Budgeted amount
28,000,000 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.

  1. Department 건강정책과 9,938,122,000 KRW
  2. Policy 정신건강증진 8,277,289,000 KRW
  3. Programme 치매예방관리 653,301,000 KRW
  4. Project 치매안심센터 운영지원(성인지예산) 470,085,000 KRW
  5. Budget category 일반운영비 257,577,000 KRW
  6. Statistical item 사무관리비 208,660,000 KRW
  7. Item ㅇ치매인식개선 환경조성(안심마을 등) 28,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,800,000*10종

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

Detailed budget items

19 items
  1. ㅇ치매인식개선 환경조성(안심마을 등) 201-01 Page 4 Selected item 28,000,000 KRW Opens in a new window
  2. ○치매안심센터 기간제간호사 인건비 및 기관부담금 101-04 Page 4 9,500,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 4 191,586,000 KRW Opens in a new window
  4. ㅇ치매사업 홍보물 구입 경정 58,263,000 201-01 Page 4 58,263,000 KRW Opens in a new window
  5. ㅇ인지재활프로그램 교구 구입경정 201-01 Page 4 25,000,000 KRW Opens in a new window
  6. ○사업홍보 우편물 발송료 경정 500*5,000통 201-02 Page 4 2,500,000 KRW Opens in a new window
  7. ○치매안심마을 수선비(경관조명, 벽화 등) 경정 0 201-02 Page 4 0 KRW Opens in a new window
  8. ○치매극복의날 기념 행사 경정 3,000,000*1회 201-03 Page 4 3,000,000 KRW Opens in a new window
  9. ○치매안심센터 송년 행사 경정 6,000,000*1회 201-03 Page 4 6,000,000 KRW Opens in a new window
  10. ○치매환자 및 가족 행사(산림치유 프로그램 등) 경정 201-03 Page 5 3,000,000 KRW Opens in a new window
  11. ○강사료 201-03 Page 5 21,750,000 KRW Opens in a new window
  12. ㅇ작업치료 강사료 경정 80,000*137회 201-03 Page 5 10,960,000 KRW Opens in a new window
  13. ㅇ보조강사료 경정 40,000*51회 201-03 Page 5 2,040,000 KRW Opens in a new window
  14. ○치매환자 등 가정방문경정 202-01 Page 5 16,000,000 KRW Opens in a new window
  15. ○치매환자 인지강화 및 안전환경 조성경정 301 Page 5 12,000,000 KRW Opens in a new window
  16. ○프로그램 참여자 다과류 경정 30,000*100회 301 Page 5 3,000,000 KRW Opens in a new window
  17. ○치매파트너즈 활동비 경정 10,000*80명*5회 301 Page 5 4,000,000 KRW Opens in a new window
  18. ○의료소모품 구입 307 Page 6 124,600,000 KRW Opens in a new window
  19. ㅇ성인용 기저귀 경정 60,000*500박스 307 Page 6 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nxk62wxnkrxh9x1wb4eqw8teb
Source document status
Available
File type
application/pdf
File size
189.066 KiB
Location inside the source
Page 4 Row 8 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dgg51p7agx7324tnke0brbe8e
Address of this item
/en/BudgetDetail/Item/bi_0dgg51p7agx7324tnke0brbe8e

Related records

Institution
광주광역시 동구
Programme
치매안심센터 운영지원(성인지예산)

Similar budgets

5 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 “ㅇ치매인식개선” · classification 201-01

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