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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
전라남도 화순군
Department
보건소

ㆍ명절휴가비경정

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
6,300,000 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 13,064,060,000 KRW
  2. Policy 건강 증진 12,840,198,000 KRW
  3. Programme 소외계층 주민 건강관리 2,170,107,000 KRW
  4. Project 치매안심센터 운영지원 809,188,000 KRW
  5. Budget category 인건비 510,927,000 KRW
  6. Item ○치매안심센터 전문인력 인건비 등(무기계약근로자) 216,371,000 KRW
  7. Calculation line ― 각종 수당 등 30,260,000 KRW
  8. Calculation line ㆍ명절휴가비경정 6,300,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㆍ명절휴가비 경정 1,050,000원 * 3명 * 2회

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

Detailed budget items

11 items
  1. ㆍ명절휴가비경정 101 Page 8 Selected item 6,300,000 KRW Opens in a new window
  2. ○치매인지재활프로그램 운영경정 201-03 Page 10 4,000,000 KRW Opens in a new window
  3. ○치매가족 자조모임 운영 경정 3,000,000원 201-03 Page 10 3,000,000 KRW Opens in a new window
  4. ○실버인지건강교실 운영 경정 0원 201-03 Page 11 0 KRW Opens in a new window
  5. ○치매극복의 날 등 행사 및 치매인식개선 캠페인 경정 201-03 Page 11 0 KRW Opens in a new window
  6. ○치매관리사업 업무추진 여비경정 202-01 Page 11 1,000,000 KRW Opens in a new window
  7. ○치매카페운영 및 자조모임 운영경정 301 Page 11 2,000,000 KRW Opens in a new window
  8. ○치매안심마을 운영 경정 3,400,000원 301 Page 11 3,400,000 KRW Opens in a new window
  9. ○자원봉사자 활동비 경정 0원 301 Page 11 0 KRW Opens in a new window
  10. ○의료소모품 및 사례관리용 파스 등 구입경정 307 Page 11 20,000,000 KRW Opens in a new window
  11. ○치매 조기검진 및 정밀검사비경정 307 Page 11 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1zke2zf5zxctamk6f2tmtvkhwq
Source document status
Available
File type
application/pdf
File size
396.302 KiB
Location inside the source
Page 8 Row 8 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2120zmxtbtrw5bwgt9v3y7sm4q
Address of this item
/en/BudgetDetail/Item/bi_2120zmxtbtrw5bwgt9v3y7sm4q

Related records

Institution
전라남도 화순군
Programme
치매안심센터 운영지원

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