- Institution
- 전라남도 장흥군
- Department
- 보건소
○ 시설유지비 5,800,000원*1개소
Programme 치매안심센터 운영(기금)
Amounts and period
- Budgeted amount
- 5,800,000 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.
-
Department 보건소 9,893,259,000 KRW0.1%
-
Policy 치매관리 970,750,000 KRW0.6%
-
Programme 치매관리사업 970,750,000 KRW0.6%
-
Project 치매안심센터 운영(기금) 579,587,000 KRW1.0%
-
Budget category 일반운영비 32,400,000 KRW17.9%
-
Statistical item 공공운영비 15,500,000 KRW37.4%
-
Item ○ 시설유지비 5,800,000원*1개소 5,800,000 KRW
- Category–statistical code
- 201-02
- 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
26 items- ○ 시설유지비 5,800,000원*1개소 5,800,000 KRW Opens in a new window
- ○ 인건비 44,000,000원*5명 220,000,000 KRW Opens in a new window
- ○ 기간제 근로자 인건비 248,427,000 KRW Opens in a new window
- ○ 치매프로그램 운영 물품 구입 750,000 KRW Opens in a new window
- ○ 치매관련 도서 및 교재 구입 500,000 KRW Opens in a new window
- ○ 정수기 비데 등 유지관리비 5,400,000 KRW Opens in a new window
- ○ 치매센터 홍보책자 제작 1,250,000 KRW Opens in a new window
- ○ 치매센터 사무용품 및 소모품 구입 4,000,000 KRW Opens in a new window
- ○ 치매관리사업 직무교육비 900,000 KRW Opens in a new window
- ○ 위원회 참석수당 50,000원*6명*2회 600,000 KRW Opens in a new window
- ○ 공공요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 화재보험 및 안전보험 1,900,000 KRW Opens in a new window
- ○ 차량 유류비 및 수리비 3,000,000 KRW Opens in a new window
- ○ 치매극복의 날 및 걷기대회 행사운영 1,200,000 KRW Opens in a new window
- ○ 치매치유프로그램 행사운영 900,000 KRW Opens in a new window
- ○ 치매예방프로그램 강사비 1,400,000 KRW Opens in a new window
- ○ 국내여비 625,000원*12월 7,500,000 KRW Opens in a new window
- ○ 치매센터프로그램운영 재료구입 7,560,000 KRW Opens in a new window
- ○ 쉼터 및 안심마을 운영 재료구입 2,000,000 KRW Opens in a new window
- ○ 치매 카페운영 재료 구입 5,500,000 KRW Opens in a new window
- ○ 배회감지기 구입 100,000원*28개 2,800,000 KRW Opens in a new window
- ○ 치매인지지도자 활동비 8,800,000 KRW Opens in a new window
- ○ 치매프로그램 참여자 급식비 및 교통비 8,600,000 KRW Opens in a new window
- ○ 치매 조호물품 구입 20,000,000 KRW Opens in a new window
- ○ 치매검사비 지원 10,000,000 KRW Opens in a new window
- ○ 치매안심마을 환경개선비 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_43wq057qtqhwttpwrre8z7ykp3- Source document status
- Available
- File type
- application/pdf
- File size
- 593.115 KiB
- Location inside the source
- Page 31 Row 2 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:49
- Read and interpreted
- 2026-08-09 02:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_229p0dnfb865m56y49kfswere4- Address of this item
- /en/BudgetDetail/Item/bi_229p0dnfb865m56y49kfswere4
Related records
Similar budgets
5 itemsItems 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 “시설유지비” · classification 201-02
- ○ 건물 및 시설유지비 5,000,000원 5,000,000 KRW
- ㅇ소방시설유지비 5,000,000원*1식 5,000,000 KRW
- ○시설유지비 1,000,000원*2회 2,000,000 KRW
- ○소규모 시설유지비 경정 200,000원 200,000 KRW −77.8%
- ◎시설유지비 등 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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