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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
보건소

●치매가족교육및자조모임운영

Programme 치매안심센터 운영비(보조)

Amounts and period

Budgeted amount
1,200,000 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.

  1. Department 보건소 27,118,131,000 KRW
  2. Policy 보건사업 운영 10,377,720,000 KRW
  3. Programme 치매관리 657,332,000 KRW
  4. Project 치매안심센터 운영비(보조) 439,626,000 KRW
  5. Budget category 일반운영비 215,824,000 KRW
  6. Statistical item 행사운영비 20,800,000 KRW
  7. Item ●치매가족교육및자조모임운영 1,200,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

5,000원*20명*12월

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

Detailed budget items

27 items
  1. ●치매가족교육및자조모임운영 201-03 Page 632 Selected item 1,200,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 631 180,424,000 KRW Opens in a new window
  3. ●치매예방관리사업 기자재 및 교육자료제작 201-01 Page 631 100,000,000 KRW Opens in a new window
  4. ●치매예방홍보물품 구입 201-01 Page 631 1,800,000 KRW Opens in a new window
  5. ●특근자 급식비 7,000원*20명*2일*12월 201-01 Page 631 3,360,000 KRW Opens in a new window
  6. ●협력의사 상담 수수료 201-01 Page 632 50,784,000 KRW Opens in a new window
  7. ●전문기관 위탁교육비 30,000원*22명*4회 201-01 Page 632 2,640,000 KRW Opens in a new window
  8. ●협의체 및 운영회 수당 201-01 Page 632 16,000,000 KRW Opens in a new window
  9. ●전문인력 피복비 200,000원*22명 201-01 Page 632 4,400,000 KRW Opens in a new window
  10. ●정수기 임대료 30,000원*4대*12월 201-01 Page 632 1,440,000 KRW Opens in a new window
  11. ◎공공운영비 201-02 Page 632 14,600,000 KRW Opens in a new window
  12. ●우편및 공공요금 1,000,000원*5회 201-02 Page 632 5,000,000 KRW Opens in a new window
  13. ●차량선박비 100,000원*3대*12월 201-02 Page 632 3,600,000 KRW Opens in a new window
  14. ●시설유지비 500,000원*1회*12월 201-02 Page 632 6,000,000 KRW Opens in a new window
  15. ◎행사운영비 201-03 Page 632 20,800,000 KRW Opens in a new window
  16. ●치매인지재활프로그램 운영 201-03 Page 632 7,200,000 KRW Opens in a new window
  17. ●강사수당 200,000원*12회 201-03 Page 633 2,400,000 KRW Opens in a new window
  18. ●치매극복의날 행사 및 캠페인 용역비 201-03 Page 633 10,000,000 KRW Opens in a new window
  19. ◎업무추진 활동여비 200,000원*22명*12월 202-01 Page 633 52,800,000 KRW Opens in a new window
  20. ◎행사실비보상금 202-01 Page 633 13,000,000 KRW Opens in a new window
  21. ●치매예방홍보 캠페인 참여자 보상 202-01 Page 633 1,000,000 KRW Opens in a new window
  22. ●프로그램참여자보상 20,000원*400명 202-01 Page 633 8,000,000 KRW Opens in a new window
  23. ●자원봉사자실비보상 10,000원*400명 202-01 Page 633 4,000,000 KRW Opens in a new window
  24. ◎조호물품구입 307 Page 633 158,002,000 KRW Opens in a new window
  25. ●약달력 제작 구입 25,000원*350명 307 Page 633 8,750,000 KRW Opens in a new window
  26. ●영양제 구입 15,000원*500명 307 Page 633 7,500,000 KRW Opens in a new window
  27. ●기저귀 및 에이프런 구입 등 307 Page 634 141,752,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3112xm880gs7fr61j5vnfmcb0v
Source document status
Available
File type
application/pdf
File size
6,557.06 KiB
Location inside the source
Page 632 Row 6 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1n1f505jcjfqcebccxrn4xyx2n
Address of this item
/en/BudgetDetail/Item/bi_1n1f505jcjfqcebccxrn4xyx2n

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영비(보조)

Similar budgets

1 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 “치매가족교육및자조모임운영” · classification 201-03

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