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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
전라남도 장흥군
Department
보건소

○ 치매치유프로그램 행사운영

Programme 치매안심센터 운영(기금)

Amounts and period

Budgeted amount
900,000 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 보건소 11,172,910,000 KRW
  2. Policy 치매관리 887,631,000 KRW
  3. Programme 치매관리사업 887,631,000 KRW
  4. Project 치매안심센터 운영(기금) 579,587,000 KRW
  5. Budget category 일반운영비 32,400,000 KRW
  6. Statistical item 행사운영비 3,500,000 KRW
  7. Item ○ 치매치유프로그램 행사운영 900,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

50,000원*9명*2회

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

Detailed budget items

30 items
  1. ○ 치매치유프로그램 행사운영 201-03 Page 20 Selected item 900,000 KRW Opens in a new window
  2. ○ 공무직 근로자 인건비 101-03 Page 18 220,000,000 KRW Opens in a new window
  3. ○ 기간제 근로자 인건비 101-04 Page 18 248,427,000 KRW Opens in a new window
  4. ○ 치매프로그램 운영 물품 구입 201-01 Page 19 750,000 KRW Opens in a new window
  5. ○ 치매관련 도서 및 교재 구입 201-01 Page 19 500,000 KRW Opens in a new window
  6. ○ 정수기 비데 등 유지관리비 201-01 Page 19 5,400,000 KRW Opens in a new window
  7. ○ 치매센터 홍보책자 제작 201-01 Page 19 1,250,000 KRW Opens in a new window
  8. ○ 치매센터 사무용품 및 소모품 구입 201-01 Page 19 4,000,000 KRW Opens in a new window
  9. ○ 치매관리사업 직무교육비 201-01 Page 19 900,000 KRW Opens in a new window
  10. ○ 위원회 참석수당 50,000원*6명*2회 201-01 Page 19 600,000 KRW Opens in a new window
  11. ○ 급식비 0원*0월 201-01 Page 19 0 KRW Opens in a new window
  12. ○ 공공요금 400,000원*12월 201-02 Page 19 4,800,000 KRW Opens in a new window
  13. ○ 화재보험 및 안전보험 201-02 Page 19 1,900,000 KRW Opens in a new window
  14. ○ 차량 유류비 및 수리비 201-02 Page 20 3,000,000 KRW Opens in a new window
  15. ○ 시설유지비 5,800,000원*1개소 201-02 Page 20 5,800,000 KRW Opens in a new window
  16. ○ 치매극복의 날 및 걷기대회 행사운영 201-03 Page 20 1,200,000 KRW Opens in a new window
  17. ○ 치매예방프로그램 강사비 201-03 Page 20 1,400,000 KRW Opens in a new window
  18. ○ 국내여비 625,000원*12월 202-01 Page 20 7,500,000 KRW Opens in a new window
  19. ○ 치매센터프로그램운영 재료구입 206-01 Page 20 7,560,000 KRW Opens in a new window
  20. ○ 쉼터 및 안심마을 운영 재료구입 206-01 Page 20 2,000,000 KRW Opens in a new window
  21. ○ 치매 카페운영 재료 구입 206-01 Page 20 5,500,000 KRW Opens in a new window
  22. ○ 배회감지기 구입 100,000원*28개 301-01 Page 21 2,800,000 KRW Opens in a new window
  23. ○ 치매인지지도자, 안심관리사 활동비 301-11 Page 21 8,800,000 KRW Opens in a new window
  24. ○ 치매프로그램 참여자 급식비 및 교통비 301-11 Page 21 8,600,000 KRW Opens in a new window
  25. ○ 치매프로그램 참여자 물품구입 301-14 Page 21 0 KRW Opens in a new window
  26. ○ 치매환자의료소모품 구입 307-01 Page 21 0 KRW Opens in a new window
  27. ○ 치매쉼터회원 피복구입 0원*0회 307-01 Page 21 0 KRW Opens in a new window
  28. ○ 치매 조호물품 구입 307-01 Page 21 19,000,000 KRW Opens in a new window
  29. ○ 치매조기검진비 5,500,000원*2개소 307-01 Page 21 11,000,000 KRW Opens in a new window
  30. ○ 치매안심마을 환경개선비 401-01 Page 21 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rzvfvqnnpvnfnpctmdq8yksvg
Source document status
Available
File type
application/pdf
File size
358.168 KiB
Location inside the source
Page 20 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18af320tpmy4ay3nzk1jdwghve
Address of this item
/en/BudgetDetail/Item/bi_18af320tpmy4ay3nzk1jdwghve

Related records

Institution
전라남도 장흥군
Programme
치매안심센터 운영(기금)

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 “치매치유프로그램” · classification 201-03

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