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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ관내출장비 100,000원*6명*10월

Programme 치매안심센터 운영

Amounts and period

Budget amount
6,000,000 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 10,301,610,000 KRW
  2. Policy 건강도시 역량 강화 8,738,248,000 KRW
  3. Programme 치매예방 및 관리 933,603,000 KRW
  4. Project 치매안심센터 운영 697,546,000 KRW
  5. Budget category 인건비 327,546,000 KRW
  6. Statistical item 기간제근로자등보수 327,546,000 KRW
  7. Item ㅇ관내출장비 100,000원*6명*10월 6,000,000 KRW
Category–statistical code
101-04
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

47 items
  1. ㅇ관내출장비 100,000원*6명*10월 101-04 Page 60 Selected item 6,000,000 KRW Opens in a new window
  2. ○치매안심센터 기간제근로자 인건비 101-04 Page 60 327,546,000 KRW Opens in a new window
  3. ㅇ기본급 2,200,000원*10명*12월 101-04 Page 60 264,000,000 KRW Opens in a new window
  4. ㅇ특수근무수당 50,000원*10명*12월 101-04 Page 60 6,000,000 KRW Opens in a new window
  5. ㅇ가족수당 80,000원*10명*12월 101-04 Page 60 9,600,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당 101-04 Page 60 7,200,000 KRW Opens in a new window
  7. ㅇ4대보험료 사업장부담금 101-04 Page 60 34,746,000 KRW Opens in a new window
  8. ○치매안심센터 청사관리 201-01 Page 61 73,440,000 KRW Opens in a new window
  9. ㅇ업무추진 차량 임차료 201-01 Page 61 29,280,000 KRW Opens in a new window
  10. ㅇ청사 청소 용역비 201-01 Page 61 33,960,000 KRW Opens in a new window
  11. ㅇ정수기 및 비데 임차료 201-01 Page 61 2,760,000 KRW Opens in a new window
  12. ㅇ승강기 유지보수 용역비 201-01 Page 61 1,920,000 KRW Opens in a new window
  13. ㅇ무인경비 용역비 210,000원*12월 201-01 Page 61 2,520,000 KRW Opens in a new window
  14. ㅇ청사관리 용품 구입 201-01 Page 61 3,000,000 KRW Opens in a new window
  15. ○치매환자 쉼터 운영 201-01 Page 61 15,500,000 KRW Opens in a new window
  16. ㅇ인지건강 프로그램 재료비 201-01 Page 61 6,000,000 KRW Opens in a new window
  17. ㅇ캠페인 및 프로그램 홍보물 구입 201-01 Page 61 8,000,000 KRW Opens in a new window
  18. ㅇ인지건강 프로그램 인쇄물 제작 201-01 Page 62 1,500,000 KRW Opens in a new window
  19. ○치매 등록 관리 201-01 Page 62 9,720,000 KRW Opens in a new window
  20. ㅇ배회감지기 사용료 201-01 Page 62 4,000,000 KRW Opens in a new window
  21. ㅇ치매환자 인식표 제작 201-01 Page 62 4,000,000 KRW Opens in a new window
  22. ㅇ치매안심센터 가족카페 운영 물품 구입 201-01 Page 62 1,720,000 KRW Opens in a new window
  23. ○치매 조기검진 201-01 Page 62 2,600,000 KRW Opens in a new window
  24. ㅇ신경심리평가집 구입 201-01 Page 62 2,600,000 KRW Opens in a new window
  25. ○치매안심센터 청사관리 201-02 Page 62 9,000,000 KRW Opens in a new window
  26. ㅇ상하수도요금 200,000원*12월 201-02 Page 62 2,400,000 KRW Opens in a new window
  27. ㅇ통신요금 50,000원*12월 201-02 Page 62 600,000 KRW Opens in a new window
  28. ㅇ우편요금 800원*2,000명 201-02 Page 62 1,600,000 KRW Opens in a new window
  29. ㅇ관용 차량 유류비 및 전기료 201-02 Page 62 4,000,000 KRW Opens in a new window
  30. ㅇ청사 시설장비 유지비 201-02 Page 63 400,000 KRW Opens in a new window
  31. ○치매환자 쉼터 운영 201-03 Page 63 33,000,000 KRW Opens in a new window
  32. ㅇ치매예방 교실 강사비(시비추가) 201-03 Page 63 15,000,000 KRW Opens in a new window
  33. ㅇ인지강화 교실 강사비(시비추가) 201-03 Page 63 18,000,000 KRW Opens in a new window
  34. ○치매관리사업 추진여비 및 교육여비 202-01 Page 63 4,000,000 KRW Opens in a new window
  35. ○치매환자 등록 관리 301-11 Page 63 1,440,000 KRW Opens in a new window
  36. ㅇ치매안심센터 가족카페 이용자 간식 구입 301-11 Page 63 1,440,000 KRW Opens in a new window
  37. ○치매환자 쉼터 운영 301-11 Page 63 4,300,000 KRW Opens in a new window
  38. ㅇ치매환자 쉼터 운영 간식비 301-11 Page 63 1,920,000 KRW Opens in a new window
  39. ㅇ인지건강 프로그램 간식비 301-11 Page 63 1,000,000 KRW Opens in a new window
  40. ㅇ야외프로그램 참여자 보험료 301-11 Page 64 900,000 KRW Opens in a new window
  41. ㅇ운영위원회 회의 급식 제공 301-11 Page 64 480,000 KRW Opens in a new window
  42. ○치매 조기검진팀 301-14 Page 64 28,000,000 KRW Opens in a new window
  43. ㅇ협력의사 수당(시비추가) 301-14 Page 64 28,000,000 KRW Opens in a new window
  44. ○치매 조기검진 307-01 Page 64 9,000,000 KRW Opens in a new window
  45. ㅇ치매 감별 검사비(시비추가) 307-01 Page 64 9,000,000 KRW Opens in a new window
  46. ○치매 등록 관리 307-01 Page 64 180,000,000 KRW Opens in a new window
  47. ㅇ치매환자 위생용품 지원(시비추가) 307-01 Page 64 180,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18hkxdx3pp3hv9p96jk5tedzd6
Source document status
Available
File type
application/pdf
File size
915.857 KiB
Location inside the source
Page 60 Row 6 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2r7n65xwpty01ny43z1e05fp05
Address of this item
/en/BudgetDetail/Item/bi_2r7n65xwpty01ny43z1e05fp05

Related records

Institution
강원특별자치도 강릉시
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 “ㅇ관내출장비” · classification 101-04

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

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