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  • Fiscal year FY2019
  • 1회 추경
  • 일반회계
Institution
전라남도 영광군
Department
보건소

― 도구사용 인지개선활동 프로그램

Programme 치매안심센터 운영

Amounts and period

Budget amount
9,000,000 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 보건소 8,769,725,000 KRW
  2. Policy 보건기관 운영 및 건강증진서비스 7,710,740,000 KRW
  3. Programme 방문보건사업 1,685,643,000 KRW
  4. Project 치매안심센터 운영 826,050,000 KRW
  5. Budget category 재료비 27,000,000 KRW
  6. Statistical item 재료비 27,000,000 KRW
  7. Item ○치매안심센터 프로그램운영 재료비 27,000,000 KRW
  8. Calculation line ― 도구사용 인지개선활동 프로그램 9,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

15,000원*20명*30개소 301 일반보상금 12 기타보상금

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

Detailed budget items

25 items
  1. ― 도구사용 인지개선활동 프로그램 206-01 Page 11 Selected item 9,000,000 KRW Opens in a new window
  2. ○전문인력 기본급 및 퇴직적립금 101 Page 10 33,233,000 KRW Opens in a new window
  3. ○정액급식비 101 Page 10 0 KRW Opens in a new window
  4. ○교통보조비 101 Page 10 0 KRW Opens in a new window
  5. ○명절휴가비 101 Page 10 0 KRW Opens in a new window
  6. ○시간외근무수당 (정액분) 101 Page 10 0 KRW Opens in a new window
  7. ○4대 보험료 101 Page 10 3,227,000 KRW Opens in a new window
  8. ○연가보상비 101 Page 10 0 KRW Opens in a new window
  9. ○가족수당 101 Page 10 0 KRW Opens in a new window
  10. ○업무추진 여비 101 Page 10 2,400,000 KRW Opens in a new window
  11. ○전문인력 교육여비 101 Page 10 0 KRW Opens in a new window
  12. ○전문인력 위생복 101 Page 10 506,000 KRW Opens in a new window
  13. ○ 전문인력 기본급 및 퇴직적립금 101-04 Page 10 158,747,000 KRW Opens in a new window
  14. ○4대 보험료 237,330,000원*10% 101-04 Page 10 23,733,000 KRW Opens in a new window
  15. ○연가보상비 101-04 Page 10 8,464,000 KRW Opens in a new window
  16. ○업무추진 여비 101-04 Page 10 9,600,000 KRW Opens in a new window
  17. ○전문인력 교육여비 200,000원*10명*6회 101-04 Page 11 12,000,000 KRW Opens in a new window
  18. ○전문인력 위생복 101-04 Page 11 1,494,000 KRW Opens in a new window
  19. ○소책자 및 홍보물 제조(5종) 201-01 Page 11 65,752,000 KRW Opens in a new window
  20. ○치매안심센터 청사유지관리 위탁비 201-01 Page 11 18,000,000 KRW Opens in a new window
  21. ○건강교실 강사수당 100,000원*2명*150일 206-01 Page 11 30,000,000 KRW Opens in a new window
  22. ○경로당 치매예방교실 강사수당 206-01 Page 11 12,000,000 KRW Opens in a new window
  23. ○치매조기검진사업용 약품(영양제외 2종) 307 Page 12 39,000,000 KRW Opens in a new window
  24. ○공기청정기(프로그램실, 안내실) 405-01 Page 12 5,550,000 KRW Opens in a new window
  25. ○자동혈압기(1대) 405-01 Page 12 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dcgpg0bhw9djyhpqxgqahzjft
Source document status
Available
File type
application/pdf
File size
331.688 KiB
Location inside the source
Page 11 Row 8 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20f2b4rsyb3mntdk9d4yqgr03t
Address of this item
/en/BudgetDetail/Item/bi_20f2b4rsyb3mntdk9d4yqgr03t

Related records

Institution
전라남도 영광군
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 “인지개선활동” · classification 206-01

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