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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

ㅇ사무용품비 10,000원*10종*52건

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
5,200,000 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 2,295,429,000 KRW
  2. Policy 건강증진 2,197,973,000 KRW
  3. Programme 건강생활지원 2,064,985,000 KRW
  4. Project 치매안심센터 운영 317,420,000 KRW
  5. Budget category 일반운영비 104,457,000 KRW
  6. Statistical item 사무관리비 88,887,000 KRW
  7. Item ㅇ사무용품비 10,000원*10종*52건 5,200,000 KRW
Category–statistical code
201-01
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

58 items
  1. ㅇ사무용품비 10,000원*10종*52건 201-01 Page 296 Selected item 5,200,000 KRW Opens in a new window
  2. ○무기계약직근로자 101 Page 292 89,201,000 KRW Opens in a new window
  3. ㅇ급여 1,920,240원*2인*12월 101 Page 292 46,086,000 KRW Opens in a new window
  4. ㅇ정근수당 960,120원*2인 101 Page 292 1,921,000 KRW Opens in a new window
  5. ㅇ연차유급수당 78,480원*2인*12월 101 Page 293 1,884,000 KRW Opens in a new window
  6. ㅇ시간외수당 15,379원*31시간*2인*12월 101 Page 293 11,442,000 KRW Opens in a new window
  7. ㅇ명절휴가비 2,304,280원*2인 101 Page 293 4,609,000 KRW Opens in a new window
  8. ㅇ급식비 130,000원*2인*12월 101 Page 293 3,120,000 KRW Opens in a new window
  9. ㅇ특수지근무수당 200,000원*1인*12월 101 Page 293 2,400,000 KRW Opens in a new window
  10. ㅇ4대보험료 72,182,000원*10% 101 Page 293 7,219,000 KRW Opens in a new window
  11. ㅇ국내여비 40,000원*3일*2인*4주*10개소 101 Page 293 9,600,000 KRW Opens in a new window
  12. ㅇ피복비 100,000원*2인 101 Page 293 200,000 KRW Opens in a new window
  13. ○치매 홍보요원, 백령청사관리 인건비 101-04 Page 293 67,004,000 KRW Opens in a new window
  14. ㅇ기본급 69,760원*2인*22일*12월 101-04 Page 293 36,834,000 KRW Opens in a new window
  15. ㅇ주휴수당 69,760원*2인*52주 101-04 Page 293 7,256,000 KRW Opens in a new window
  16. ㅇ연차유급수당 69,760원*2인*1일*12월 101-04 Page 294 1,675,000 KRW Opens in a new window
  17. ㅇ명절휴가비 2,137,200원*2인*1년 101-04 Page 294 4,275,000 KRW Opens in a new window
  18. ㅇ정액급식비 130,000원*2인*1일*12월 101-04 Page 294 3,120,000 KRW Opens in a new window
  19. ㅇ가족수당 40,000원*1인*12월 101-04 Page 294 480,000 KRW Opens in a new window
  20. ㅇ4대보험료 53,640,000원*10% 101-04 Page 294 5,364,000 KRW Opens in a new window
  21. ㅇ국내여비 40,000원*3일*1인*4주*10개소 101-04 Page 294 4,800,000 KRW Opens in a new window
  22. ㅇ피복비 100,000원*2인 101-04 Page 294 200,000 KRW Opens in a new window
  23. ㅇ기간제 근로자 퇴직금 3,000,000원*1인 101-04 Page 294 3,000,000 KRW Opens in a new window
  24. ○지역사회협의체 운영 201-01 Page 294 1,120,000 KRW Opens in a new window
  25. ㅇ지역사회협의체 참석 수당 201-01 Page 294 800,000 KRW Opens in a new window
  26. ㅇ지역사회협의체 참석 실비 201-01 Page 294 320,000 KRW Opens in a new window
  27. ○치매사례관리 위원회 운영 201-01 Page 294 840,000 KRW Opens in a new window
  28. ㅇ치매사례관리 위원회 참석 수당 201-01 Page 295 600,000 KRW Opens in a new window
  29. ㅇ치매사례관리 위원회 참석 실비 201-01 Page 295 240,000 KRW Opens in a new window
  30. ○치매 홍보물, 소모품 1,500원*10종*1,000개 201-01 Page 295 15,000,000 KRW Opens in a new window
  31. ○택배비 등 우편요금 5,000원*800건 201-01 Page 295 4,000,000 KRW Opens in a new window
  32. ○인쇄물 (현수막, 배너 등) 201-01 Page 295 4,600,000 KRW Opens in a new window
  33. ○치매사업실 소모품 10,000원*10종*30건 201-01 Page 295 3,000,000 KRW Opens in a new window
  34. ○배회인식표 7,000원*200건 201-01 Page 295 1,400,000 KRW Opens in a new window
  35. ○직원근무복 100,000원*6인 201-01 Page 295 600,000 KRW Opens in a new window
  36. ○쉼터 운영(인지재활프로그램 등) 201-01 Page 295 15,000,000 KRW Opens in a new window
  37. ○치매안심마을 운영 100,000원*10종*10개소 201-01 Page 295 10,000,000 KRW Opens in a new window
  38. ○백령치매안심센터 운영 201-01 Page 295 33,327,000 KRW Opens in a new window
  39. ㅇ치매 홍보물, 소모품 14,727원*100종*10개 201-01 Page 295 14,727,000 KRW Opens in a new window
  40. ㅇ택배비 등 우편요금 5,000원*800건 201-01 Page 295 4,000,000 KRW Opens in a new window
  41. ㅇ인쇄물(현수막, 배너 등) 201-01 Page 296 4,000,000 KRW Opens in a new window
  42. ㅇ청사관리용 일반수용비 400,000원*12월 201-01 Page 296 4,800,000 KRW Opens in a new window
  43. ㅇ정수기 임대료 50,000원*12월 201-01 Page 296 600,000 KRW Opens in a new window
  44. ○치매위치추적기 통신료 250,000원*8대 201-02 Page 296 2,000,000 KRW Opens in a new window
  45. ○홈페이지 유지보수비 400,000원 201-02 Page 296 400,000 KRW Opens in a new window
  46. ○백령치매안심센터 공공운영비 201-02 Page 296 13,170,000 KRW Opens in a new window
  47. ㅇ관용차량 자동차세, 보험료 970,000원*1대 201-02 Page 296 970,000 KRW Opens in a new window
  48. ㅇ관용차량 유류 및 수리비 200,000원*12월 201-02 Page 296 2,400,000 KRW Opens in a new window
  49. ㅇ전기,수도 요금 350,000원*12월 201-02 Page 296 4,200,000 KRW Opens in a new window
  50. ㅇ스카이라이프, 공공와이파이 회선료 201-02 Page 296 800,000 KRW Opens in a new window
  51. ㅇ청사 등 시설장비유지비 400,000원*12월 201-02 Page 296 4,800,000 KRW Opens in a new window
  52. ○치매안심센터 인력 여비 40,000원*20일*5명 202-01 Page 297 4,000,000 KRW Opens in a new window
  53. ○협력의사 수당 343,000원*2인*53주 301 Page 297 36,358,000 KRW Opens in a new window
  54. ○공공후견인 활동수당 200,000원*6월 301 Page 297 1,200,000 KRW Opens in a new window
  55. ○치매조호물품 구입 250,000원*20명 307 Page 297 5,000,000 KRW Opens in a new window
  56. ○의약품 소모품 구입 10,000원*500명 307 Page 297 5,000,000 KRW Opens in a new window
  57. ○치매조기진단 검진비 250,000원*20명 307 Page 297 5,000,000 KRW Opens in a new window
  58. ○치매안심센터 전문인력 교육비 307-12 Page 297 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x1n23ftybbxfrwz36awa4p71g
Source document status
Available
File type
application/pdf
File size
3,096.278 KiB
Location inside the source
Page 296 Row 2 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2eyp6e9fwdcbbw4t6b919rtvc1
Address of this item
/en/BudgetDetail/Item/bi_2eyp6e9fwdcbbw4t6b919rtvc1

Related records

Institution
인천광역시 옹진군
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 “ㅇ사무용품비” · classification 201-01

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