- Institution
- 경상남도 사천시
- Department
- 건강증진과
◎치매치료보조의약품 80,000,000원
Programme 치매안심센터 운영 지원
Amounts and period
- Budgeted amount
- 80,000,000 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 6,198,290,000 KRW1.3%
-
Policy 건강 증진(보건/보건의료) 5,965,967,000 KRW1.3%
-
Programme 치매안심센터 1,416,908,000 KRW5.6%
-
Project 치매안심센터 운영 지원 1,120,660,000 KRW7.1%
-
Budget category 민간이전 230,000,000 KRW34.8%
-
Item ◎치매치료보조의약품 80,000,000원 80,000,000 KRW
- Category–statistical code
- 307
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ◎치매치료보조의약품 80,000,000원 80,000,000 KRW Opens in a new window
- ◎촉탁의 수당 10,000,000원 10,000,000 KRW Opens in a new window
- ◎센터 운영 인건비 300,000,000원 300,000,000 KRW Opens in a new window
- ◎치매관련 홍보물품 100,000,000원 100,000,000 KRW Opens in a new window
- ◎치매예방책자및리플릿 70,000,000원 70,000,000 KRW Opens in a new window
- ◎검사지 및 인쇄물 50,000,000원 50,000,000 KRW Opens in a new window
- ◎인지재활프로그램 재료비 18,000,000원 18,000,000 KRW Opens in a new window
- ◎소모품(토너 및 드림교체,사무용품 등) 50,000,000 KRW Opens in a new window
- ◎소규모 수선비 10,000,000원 10,000,000 KRW Opens in a new window
- ◎위원회 운영 수당 6,000,000원 6,000,000 KRW Opens in a new window
- ◎피복비(근무복) 2,000,000원 2,000,000 KRW Opens in a new window
- ◎냉온수기 임차료 3,000,000원 3,000,000 KRW Opens in a new window
- ◎차량 임차료 30,000,000원 30,000,000 KRW Opens in a new window
- ◎치매환자 배회감지기 대여료 등 지원 20,000,000 KRW Opens in a new window
- ◎복사기, 공기청정기 등 임차료 43,660,000원 43,660,000 KRW Opens in a new window
- ◎공공요금및제세 50,000,000원 50,000,000 KRW Opens in a new window
- ◎시설장비유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ◎우편요금 2,000,000원 2,000,000 KRW Opens in a new window
- ◎차량 유류비 5,000,000원 5,000,000 KRW Opens in a new window
- ◎치매안심센터 개소식 30,000,000원 30,000,000 KRW Opens in a new window
- ◎치매극복걷기대회 및 치매극복주간행사 10,000,000 KRW Opens in a new window
- ◎자원봉사자실비보상 8,000,000원 8,000,000 KRW Opens in a new window
- ◎프로그램참여자 급량비 28,000,000원 28,000,000 KRW Opens in a new window
- ◎인지재활프로그램 및 가족쉼터운영 강사료 40,000,000 KRW Opens in a new window
- ◎조호물품(기저귀,방수매트등) 100,000,000원 100,000,000 KRW Opens in a new window
- ◎치매감별검사비 50,000,000원 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 사천시 · FY2019 본예산 · 일반회계 · 056_2019년당초예산 2019년 당초예산 세출예산사업명세서 새 창에서 열림
Opens in a new window
- Page
- 35 / 36
View source document details
- Document ID
doc_5c7j3f13z57febfb1fhat6fw3e- Source document status
- Available
- File type
- application/pdf
- File size
- 502.727 KiB
- Location inside the source
- Page 35 Row 10 Line 2 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:02
- Read and interpreted
- 2026-07-29 12:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0fyt1sk9y8q705m312b0cdv4sy- Address of this item
- /en/BudgetDetail/Item/bi_0fyt1sk9y8q705m312b0cdv4sy
Related records
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