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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
보건소

ㅇ행사운영물품 구입 8,000원*60명*2회

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
960,000 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 7,085,803,000 KRW
  2. Policy 주민건강관리 3,153,222,000 KRW
  3. Programme 만성질환 관리 1,331,271,000 KRW
  4. Project 치매안심센터 운영 736,082,000 KRW
  5. Budget category 일반운영비 252,324,000 KRW
  6. Statistical item 행사운영비 15,960,000 KRW
  7. Item ㅇ행사운영물품 구입 8,000원*60명*2회 960,000 KRW
Category–statistical code
201-03
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

47 items
  1. ㅇ행사운영물품 구입 8,000원*60명*2회 201-03 Page 22 Selected item 960,000 KRW Opens in a new window
  2. ○협력의사 수당 343,000원*50주*2명 101-02 Page 19 34,300,000 KRW Opens in a new window
  3. ○치매안심센터 인력 인건비 101-04 Page 20 355,500,000 KRW Opens in a new window
  4. ㅇ기본급 2,200,000원*10명*12개월 101-04 Page 20 264,000,000 KRW Opens in a new window
  5. ㅇ명절휴가비 1,320,000원*10명*2회 101-04 Page 20 26,400,000 KRW Opens in a new window
  6. ㅇ4대보험기관부담금 200,000원*10명*12개월 101-04 Page 20 24,000,000 KRW Opens in a new window
  7. ㅇ퇴직금 적립금 2,300,000원*7명 101-04 Page 20 16,100,000 KRW Opens in a new window
  8. ㅇ기간제근로자 교육 등 여비 101-04 Page 20 25,000,000 KRW Opens in a new window
  9. ○기간제근로자 교육비 300,000원*10명 201-01 Page 20 3,000,000 KRW Opens in a new window
  10. ○치매진단검사비 1,000,000원*12개월 201-01 Page 20 12,000,000 KRW Opens in a new window
  11. ○치매진단검사 도구 구입 400,000원*20세트 201-01 Page 20 8,000,000 KRW Opens in a new window
  12. ○배회감지기 대여 및 통신비 201-01 Page 20 3,600,000 KRW Opens in a new window
  13. ○사무용품 구입(토너, 드럼 등 구입) 201-01 Page 20 13,200,000 KRW Opens in a new window
  14. ○피복비 200,000원*15명*1회 201-01 Page 20 3,000,000 KRW Opens in a new window
  15. ○치매안심센터 운영물품 구입 306,200원*10회 201-01 Page 20 3,062,000 KRW Opens in a new window
  16. ○프로그램 재료비 20,000원*40명*50회 201-01 Page 20 40,000,000 KRW Opens in a new window
  17. ○강사수당 100,000원*200회 201-01 Page 21 20,000,000 KRW Opens in a new window
  18. ○홍보물 제작 5,000원*6종*2,000개 201-01 Page 21 60,000,000 KRW Opens in a new window
  19. ○치매검사지 및 인쇄물 11,300,000원 201-01 Page 21 11,300,000 KRW Opens in a new window
  20. ○치매진단 프로그램 등 25,682,000원 201-01 Page 21 25,682,000 KRW Opens in a new window
  21. ○소규모 수선비 1,000,000원 201-01 Page 21 1,000,000 KRW Opens in a new window
  22. ○쉼터 환경개선 소모품 2,000,000원 201-01 Page 21 2,000,000 KRW Opens in a new window
  23. ○쉼터인지프로그램 교구 50,000원*100명 201-01 Page 21 5,000,000 KRW Opens in a new window
  24. ○지역사회협의체 운영위원 수당 201-01 Page 21 2,000,000 KRW Opens in a new window
  25. ○치매안심센터 업무추진 급량비 201-01 Page 21 960,000 KRW Opens in a new window
  26. ○정수기 및 비데 대여 120,000원*12개월 201-01 Page 21 1,440,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 21 16,440,000 KRW Opens in a new window
  28. ㅇ우편물 발송료 240원*25,000세대 201-02 Page 21 6,000,000 KRW Opens in a new window
  29. ㅇ전화요금 200,000원*12개월 201-02 Page 21 2,400,000 KRW Opens in a new window
  30. ㅇ전기요금 600,000원*12개월 201-02 Page 21 7,200,000 KRW Opens in a new window
  31. ㅇ상하수도 요금 50,000원*12개월 201-02 Page 21 600,000 KRW Opens in a new window
  32. ㅇ분뇨정화조 청소요금 240,000원*1회 201-02 Page 21 240,000 KRW Opens in a new window
  33. ○시설장비유지비 201-02 Page 22 1,680,000 KRW Opens in a new window
  34. ㅇ무인경비시스템 유지보수 201-02 Page 22 1,680,000 KRW Opens in a new window
  35. ○쉼터 프로그램 참가자 보험가입 201-02 Page 22 3,000,000 KRW Opens in a new window
  36. ○치매극복의 날 행사 및 걷기대회 201-03 Page 22 15,960,000 KRW Opens in a new window
  37. ㅇ행사용품 구입 5,000원*3종*1,000개 201-03 Page 22 15,000,000 KRW Opens in a new window
  38. ○치매안심센터 업무추진 여비 202-01 Page 22 6,000,000 KRW Opens in a new window
  39. ○인지재활프로그램 참석자 보상 301 Page 22 4,200,000 KRW Opens in a new window
  40. ○치매극복걷기대회 및 치매극복의 날 행사 참석자 보상 301 Page 22 1,200,000 KRW Opens in a new window
  41. ○교육 참석자 보상 10,000원*30명*100회 301 Page 22 30,000,000 KRW Opens in a new window
  42. ○치매노인 의료용품 구입 307 Page 22 52,558,000 KRW Opens in a new window
  43. ㅇ조호물품 기저귀 10,000원*2팩*100명*12월 307 Page 22 24,000,000 KRW Opens in a new window
  44. ㅇ방수매트 및 미끄럼방지 양말 307 Page 23 6,000,000 KRW Opens in a new window
  45. ㅇ식사흘림방지대 3,000원*400명 307 Page 23 1,200,000 KRW Opens in a new window
  46. ㅇ약달력 15,000원*700명 307 Page 23 10,500,000 KRW Opens in a new window
  47. ㅇ기타조호물품 10,858,000원*1식 307 Page 23 10,858,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mnwx5zrcp1kxhnx983rgbgbzn
Source document status
Available
File type
application/pdf
File size
704.775 KiB
Location inside the source
Page 22 Row 4 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1pqk6nedm0srcaqcc1eg67cw5t
Address of this item
/en/BudgetDetail/Item/bi_1pqk6nedm0srcaqcc1eg67cw5t

Related records

Institution
전라남도 보성군
Programme
치매안심센터 운영

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 “ㅇ행사운영물품” · classification 201-03

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