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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

○치매가족과 함께하는 힐링데이

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
700,000 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 보건사업과 3,712,375,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 1,882,226,000 KRW
  3. Programme 치매안심센터 운영 관리 1,026,917,000 KRW
  4. Project 치매안심센터 운영지원 461,401,000 KRW
  5. Budget category 일반운영비 158,941,000 KRW
  6. Statistical item 행사운영비 3,700,000 KRW
  7. Item ○치매가족과 함께하는 힐링데이 700,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

700,000원*1식

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

Detailed budget items

51 items
  1. ○치매가족과 함께하는 힐링데이 201-03 Page 17 Selected item 700,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 15 88,653,000 KRW Opens in a new window
  3. ㅇ배회인식표 제작 9,000원*150명 201-01 Page 15 1,350,000 KRW Opens in a new window
  4. ㅇ치매신경인지검사(CERAD-K) 도구 구입 201-01 Page 15 3,600,000 KRW Opens in a new window
  5. ㅇ치매조기검진 홍보물 제작(현수막,스티커,배너 등) 201-01 Page 15 1,000,000 KRW Opens in a new window
  6. ㅇ치매관리사업 운영 등 홍보물 구입 201-01 Page 15 9,805,000 KRW Opens in a new window
  7. ㅇ치매안심마을 운영 201-01 Page 16 3,000,000 KRW Opens in a new window
  8. ㅇ치매극복선도단체 지정 201-01 Page 16 600,000 KRW Opens in a new window
  9. ㅇ치매안심센터 운영 소모품 구입 201-01 Page 16 6,126,000 KRW Opens in a new window
  10. ㅇ소규모 용역 수수료 201-01 Page 16 2,500,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 16 1,000,000 KRW Opens in a new window
  12. ㅇ치매지역사회협의체 수당 201-01 Page 16 1,000,000 KRW Opens in a new window
  13. ○피복비 201-01 Page 16 3,900,000 KRW Opens in a new window
  14. ㅇ치매안심센터 직원 활동복 201-01 Page 16 750,000 KRW Opens in a new window
  15. ㅇ치매안심센터 전담인력 활동복 201-01 Page 16 3,150,000 KRW Opens in a new window
  16. ○급식비 201-01 Page 16 10,380,000 KRW Opens in a new window
  17. ㅇ치매안심센터 직원 급식비 201-01 Page 16 5,760,000 KRW Opens in a new window
  18. ㅇ치매안심센터 전담인력 급식비 201-01 Page 16 4,620,000 KRW Opens in a new window
  19. ○임차료 201-01 Page 16 11,108,000 KRW Opens in a new window
  20. ㅇ정수기 임차료 56,000원*4대*12월 201-01 Page 16 2,688,000 KRW Opens in a new window
  21. ㅇ공기청정기 임차료 201-01 Page 16 2,160,000 KRW Opens in a new window
  22. ㅇ비데 임차료 24,000원*13대*12월 201-01 Page 17 3,744,000 KRW Opens in a new window
  23. ㅇ커피머신 임차료 201-01 Page 17 1,416,000 KRW Opens in a new window
  24. ㅇ차량 임차료(마음치유 프로그램) 201-01 Page 17 1,100,000 KRW Opens in a new window
  25. ○공공요금 및 제세 27,000,000원*1식 201-02 Page 17 27,000,000 KRW Opens in a new window
  26. ○시설장비유지비 6,800,000원*1식 201-02 Page 17 6,800,000 KRW Opens in a new window
  27. ○차량선박비 3,880,000원*1식 201-02 Page 17 3,880,000 KRW Opens in a new window
  28. ○청사 환경 정비 630,000원*4회 201-02 Page 17 2,520,000 KRW Opens in a new window
  29. ○치매극복걷기대회 및 치매극복의 날 주간 운영 201-03 Page 17 3,000,000 KRW Opens in a new window
  30. ○치매예방관리사업 업무추진 여비 202-01 Page 17 9,600,000 KRW Opens in a new window
  31. ○치매예방관리사업 직무교육 및 중앙교육 202-01 Page 17 660,000 KRW Opens in a new window
  32. ○치매예방관리사업 전담인력 업무추진 여비 202-01 Page 18 30,240,000 KRW Opens in a new window
  33. ○치매예방관리사업 전담인력 직무교육 및중앙교육 202-01 Page 18 1,320,000 KRW Opens in a new window
  34. ○프로그램 간식비 301-11 Page 18 9,732,000 KRW Opens in a new window
  35. ㅇ치매파트너(플러스)양성 301-11 Page 18 2,100,000 KRW Opens in a new window
  36. ㅇ치매어르신 기억쉼터 301-11 Page 18 6,480,000 KRW Opens in a new window
  37. ㅇ치매가족교실 301-11 Page 18 1,152,000 KRW Opens in a new window
  38. ○치매가족과 함께하는 힐링데이 301-11 Page 18 220,000 KRW Opens in a new window
  39. ㅇ간식비 3,000원*20명 301-11 Page 18 60,000 KRW Opens in a new window
  40. ㅇ급식비 8,000원*20명 301-11 Page 18 160,000 KRW Opens in a new window
  41. ○치매어르신 기억쉼터 프로그램 강사수당 301-14 Page 18 5,760,000 KRW Opens in a new window
  42. ○경로당 치매예방 프로그램 강사수당 301-14 Page 18 21,600,000 KRW Opens in a new window
  43. ○인지강화 프로그램 강사수당 301-14 Page 18 1,920,000 KRW Opens in a new window
  44. ○치매가족교실 프로그램 강사수당 301-14 Page 19 480,000 KRW Opens in a new window
  45. ○협력의사 활동비 301-14 Page 19 32,928,000 KRW Opens in a new window
  46. ○치매조기검진비(감별검사) 307-01 Page 19 28,000,000 KRW Opens in a new window
  47. ○치매조기검진비(감별검사)(자체) 307-01 Page 19 16,000,000 KRW Opens in a new window
  48. ○치매조기검진사업용 파스 구입 307-01 Page 19 20,000,000 KRW Opens in a new window
  49. ○치매환자 조호물품(기저귀 등) 구입 307-01 Page 19 108,000,000 KRW Opens in a new window
  50. ○치매환자 등록 및 관리 약품 구입 307-01 Page 19 11,000,000 KRW Opens in a new window
  51. ○맞춤형 사례관리 물품(영양식 등) 구입 307-01 Page 19 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3s015tmmbktkjbgctxb84ea303
Source document status
Available
File type
application/pdf
File size
305.378 KiB
Location inside the source
Page 17 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29kkvxzpr3r3e8zk5nxdme40rh
Address of this item
/en/BudgetDetail/Item/bi_29kkvxzpr3r3e8zk5nxdme40rh

Related records

Institution
전라남도 여수시
Programme
치매안심센터 운영지원

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 “치매가족과” · classification 201-03

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