onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
건강증진과

◎치매극복걷기대회 및 치매극복주간행사

Programme 치매안심센터 운영 지원

Amounts and period

Budgeted amount
7,000,000 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 건강증진과 5,986,414,000 KRW
  2. Policy 건강 증진 5,789,460,000 KRW
  3. Programme 치매안심센터 1,140,912,000 KRW
  4. Project 치매안심센터 운영 지원 1,033,212,000 KRW
  5. Budget category 일반운영비 254,212,000 KRW
  6. Statistical item 행사운영비 17,000,000 KRW
  7. Item ◎치매극복걷기대회 및 치매극복주간행사 7,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

7,000,000원

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

Detailed budget items

36 items
  1. ◎치매극복걷기대회 및 치매극복주간행사 201-03 Page 31 Selected item 7,000,000 KRW Opens in a new window
  2. ◎시간선택임기제공무원 인건비 및 성과금 101-02 Page 29 296,017,000 KRW Opens in a new window
  3. ◎협력의사 및 치매안심버스 운전기사 인건비 101-04 Page 29 70,603,000 KRW Opens in a new window
  4. ㅇ협력의사 인건비 및 기관부담보험료 * 2명 101-04 Page 29 38,712,000 KRW Opens in a new window
  5. ㅇ치매안심버스 운전기사 인건비 및 기관부담보험료 * 1명 101-04 Page 29 31,891,000 KRW Opens in a new window
  6. ◎치매예방관리사업 홍보물품 30,000,000원 201-01 Page 30 30,000,000 KRW Opens in a new window
  7. ◎치매예방관리사업 책자 및 리플릿 201-01 Page 30 45,000,000 KRW Opens in a new window
  8. ◎치매선별검사지 및 인쇄물 14,552,000원 201-01 Page 30 14,552,000 KRW Opens in a new window
  9. ◎치매예방관리사업 대중매체 홍보 201-01 Page 30 20,000,000 KRW Opens in a new window
  10. ◎인지재활프로그램 재료비 8,000,000원 201-01 Page 30 8,000,000 KRW Opens in a new window
  11. ◎소모품(토너 및 드럼교체, 사무용품 구입 등) 201-01 Page 30 20,000,000 KRW Opens in a new window
  12. ◎피복비(근무복) 2,000,000원 201-01 Page 30 2,000,000 KRW Opens in a new window
  13. ◎냉온수기 임차료 3,000,000원 201-01 Page 30 3,000,000 KRW Opens in a new window
  14. ◎차량 임차료 10,000,000원 201-01 Page 30 10,000,000 KRW Opens in a new window
  15. ◎치매환자 배회감지기 대여료 등 지원 201-01 Page 30 3,000,000 KRW Opens in a new window
  16. ◎복사기, 공기청정기 등 임차료 43,660,000원 201-01 Page 31 43,660,000 KRW Opens in a new window
  17. ◎소규모 수선비 10,000,000원 201-01 Page 31 10,000,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 10,000,000원 201-02 Page 31 10,000,000 KRW Opens in a new window
  19. ◎시설장비유지비 5,000,000원 201-02 Page 31 5,000,000 KRW Opens in a new window
  20. ◎우편요금 5,000,000원 201-02 Page 31 5,000,000 KRW Opens in a new window
  21. ◎차량 유류비 8,000,000원 201-02 Page 31 8,000,000 KRW Opens in a new window
  22. ◎지역축제 치매예방관리사업 홍보관 운영 201-03 Page 31 5,000,000 KRW Opens in a new window
  23. ◎치매안심센터 쉼터 및 인지강화프로그램 운영 201-03 Page 31 2,000,000 KRW Opens in a new window
  24. ◎치매환자 가족지원프로그램 3,000,000원 201-03 Page 31 3,000,000 KRW Opens in a new window
  25. ◎시간선택임기제공무원 여비 * 20명 202-01 Page 32 21,600,000 KRW Opens in a new window
  26. ◎시간선택임기제공무원 직급보조비 * 20명 204 Page 32 30,449,000 KRW Opens in a new window
  27. ◎시간선택임기제공무원 특정업무경비 * 20명 204 Page 32 10,500,000 KRW Opens in a new window
  28. ◎자원봉사자 실비지원 2,000,000원 301 Page 32 2,000,000 KRW Opens in a new window
  29. ◎프로그램참여자 급량비 5,178,000원 301 Page 32 5,178,000 KRW Opens in a new window
  30. ◎인지재활프로그램 및 가족쉼터 강사료 301 Page 32 10,000,000 KRW Opens in a new window
  31. ◎협력병원 협력의사 수당 19,200,000원 301 Page 32 19,200,000 KRW Opens in a new window
  32. ◎시간선택임기제공무원 연금부담금 * 20명 304-01 Page 33 24,884,000 KRW Opens in a new window
  33. ◎시간선택임기제공무원 국민건강보험금 * 20명 304-02 Page 33 9,968,000 KRW Opens in a new window
  34. ◎조호물품(기저귀, 방수매트 등) 307 Page 33 218,601,000 KRW Opens in a new window
  35. ◎치매보조의약품 20,000,000원 307 Page 33 20,000,000 KRW Opens in a new window
  36. ◎치매감별검사비 40,000,000원 307 Page 33 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ayyanxcr8j2jkznxn0eq3cqv2
Source document status
Available
File type
application/pdf
File size
518.07 KiB
Location inside the source
Page 31 Row 6 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:04
Read and interpreted
2026-07-29 12:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2eh6kxtme13kxte3denq4zy4sg
Address of this item
/en/BudgetDetail/Item/bi_2eh6kxtme13kxte3denq4zy4sg

Related records

Institution
경상남도 사천시
Programme
치매안심센터 운영 지원

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 “치매극복걷기대회” · classification 201-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.