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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
치매안심센터

○치매안심마을운영위원회

Programme 치매안심센터운영지원

Amounts and period

Budget amount
1,440,000 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 치매안심센터 1,231,863,000 KRW
  2. Policy 치매예방관리및보건서비스향상 914,562,000 KRW
  3. Programme 치매예방관리사업 914,562,000 KRW
  4. Project 치매안심센터운영지원 650,612,000 KRW
  5. Budget category 일반운영비 266,016,000 KRW
  6. Statistical item 사무관리비 195,856,000 KRW
  7. Item ○치매안심마을운영위원회 1,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

30,000원*8명*2회*3개동

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

Detailed budget items

48 items
  1. ○치매안심마을운영위원회 201-01 Page 3 Selected item 1,440,000 KRW Opens in a new window
  2. ○치매예방관리사업인건비 101-04 Page 1 89,373,000 KRW Opens in a new window
  3. ○국민연금 89,372,160원*4.5% 101-04 Page 1 4,022,000 KRW Opens in a new window
  4. ○건강보험 89,372,160원*3.545% 101-04 Page 1 3,169,000 KRW Opens in a new window
  5. ○장기요양보험 3,168,243원*12.95% 101-04 Page 1 411,000 KRW Opens in a new window
  6. ○고용보험 89,372,160원*1.75% 101-04 Page 1 1,565,000 KRW Opens in a new window
  7. ○산재보험 89,372,160원*0.8% 101-04 Page 1 715,000 KRW Opens in a new window
  8. ○센터운영소모품 201-01 Page 2 20,710,000 KRW Opens in a new window
  9. ○치매인식개선사업운영 201-01 Page 2 8,000,000 KRW Opens in a new window
  10. ○원스톱치매안심서비스 201-01 Page 2 4,300,000 KRW Opens in a new window
  11. ○치매친화환경조성 201-01 Page 2 50,000,000 KRW Opens in a new window
  12. ○치매조기검진운영물품구입 201-01 Page 2 5,000,000 KRW Opens in a new window
  13. ○치매진단검사도구구입 201-01 Page 2 3,200,000 KRW Opens in a new window
  14. ○치매예방포스터및안내문제작 201-01 Page 2 10,000,000 KRW Opens in a new window
  15. ○치매예방교구및교재구입 201-01 Page 2 6,200,000 KRW Opens in a new window
  16. ○치매예방사업지원 201-01 Page 2 8,070,000 KRW Opens in a new window
  17. ○치매환자등록관리물품구입 201-01 Page 3 20,000,000 KRW Opens in a new window
  18. ○치매환자가족지원물품 201-01 Page 3 27,702,000 KRW Opens in a new window
  19. ○기억키움스토어운영 75,000원*10개 201-01 Page 3 750,000 KRW Opens in a new window
  20. ○지역사회협의체참석수당 201-01 Page 3 1,800,000 KRW Opens in a new window
  21. ○피복비 50,000원*15명*2회 201-01 Page 3 1,500,000 KRW Opens in a new window
  22. ○피복비(공무직) 50,000원*4명*2회 201-01 Page 3 400,000 KRW Opens in a new window
  23. ○치매사업차량임차 201-01 Page 3 20,808,000 KRW Opens in a new window
  24. ○공기청정기렌탈 40,280원*5대*12월 201-01 Page 3 2,417,000 KRW Opens in a new window
  25. ○정수기렌탈 38,850원*3대*12월 201-01 Page 3 1,399,000 KRW Opens in a new window
  26. ○가족카페커피머신렌탈 201-01 Page 4 600,000 KRW Opens in a new window
  27. ○해충방역용역 130,000원*12월 201-01 Page 4 1,560,000 KRW Opens in a new window
  28. ○치매사업우편료 500원*3,000명 201-02 Page 4 1,500,000 KRW Opens in a new window
  29. ○치매안심센터차량유류대 201-02 Page 4 2,160,000 KRW Opens in a new window
  30. ○치매안심공원야외프로그램운영 201-03 Page 4 20,000,000 KRW Opens in a new window
  31. ○치매예방교실운영 201-03 Page 4 13,780,000 KRW Opens in a new window
  32. ○인지강화교실운영 201-03 Page 4 12,500,000 KRW Opens in a new window
  33. ○치매환자쉼터운영 201-03 Page 4 11,200,000 KRW Opens in a new window
  34. ○치매가족헤아림및자조모임 201-03 Page 4 9,020,000 KRW Opens in a new window
  35. ○치매사업교육참석 150,000원*10명 202-01 Page 5 1,500,000 KRW Opens in a new window
  36. ○치매사업업무추진(공무직) 202-01 Page 5 6,600,000 KRW Opens in a new window
  37. ○선진지견학 250,000원*15명 202-01 Page 5 3,750,000 KRW Opens in a new window
  38. ○치매전문자원봉사단교육및간담회 301-11 Page 5 1,080,000 KRW Opens in a new window
  39. ○기억해온단봉사자교육및간담회 301-11 Page 5 1,080,000 KRW Opens in a new window
  40. ○디지털인지훈련프로그램간담회 301-11 Page 5 720,000 KRW Opens in a new window
  41. ○치매예방인지강화교실운영 301-11 Page 5 320,000 KRW Opens in a new window
  42. ○쉼터및가족교실운영다과 301-11 Page 5 2,472,000 KRW Opens in a new window
  43. ○치매전문자원봉사자실비 301-14 Page 6 9,600,000 KRW Opens in a new window
  44. ○기억해온단봉사자실비 301-14 Page 6 7,200,000 KRW Opens in a new window
  45. ○인지코치봉사자실비 301-14 Page 6 6,000,000 KRW Opens in a new window
  46. ○치매안심센터협력의사수당 301-14 Page 6 45,019,000 KRW Opens in a new window
  47. ○치매감별검사비지원 307-01 Page 6 20,000,000 KRW Opens in a new window
  48. ○치매환자의약품등조호물품 307-01 Page 6 180,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mpa4acd03qwapndp68tbw1kvn
Source document status
Available
File type
application/pdf
File size
130.449 KiB
Location inside the source
Page 3 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2v6b019xyr3sgf899xbq319ecp
Address of this item
/en/BudgetDetail/Item/bi_2v6b019xyr3sgf899xbq319ecp

Related records

Institution
광주광역시 서구
Programme
치매안심센터운영지원

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 “치매안심마을운영위원회” · classification 201-01

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