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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 장흥군
Department
보건소

○ 치매치유프로그램 행사운영

Programme 치매안심센터 운영(기금)

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
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 보건소 10,128,073,000 KRW
  2. Policy 치매관리 1,051,867,000 KRW
  3. Programme 치매관리사업 1,051,867,000 KRW
  4. Project 치매안심센터 운영(기금) 639,005,000 KRW
  5. Budget category 일반운영비 67,893,000 KRW
  6. Statistical item 행사운영비 13,000,000 KRW
  7. Item ○ 치매치유프로그램 행사운영 1,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

50,000원*10명*2회

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

Detailed budget items

24 items
  1. ○ 치매치유프로그램 행사운영 201-03 Page 8 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 인건비 48,000,000원*5명 101-03 Page 7 240,000,000 KRW Opens in a new window
  3. ○ 기간제 근로자 인건비 101-04 Page 7 241,112,000 KRW Opens in a new window
  4. ○ 치매프로그램 운영 물품 구입 201-01 Page 7 30,000,000 KRW Opens in a new window
  5. ○ 치매관련 도서 및 교재 구입 201-01 Page 7 1,000,000 KRW Opens in a new window
  6. ○ 정수기 비데 등 유지관리비 201-01 Page 7 1,893,000 KRW Opens in a new window
  7. ○ 치매센터 홍보책자 제작 201-01 Page 7 1,665,000 KRW Opens in a new window
  8. ○ 치매센터 사무용품 및 소모품 구입 201-01 Page 7 5,600,000 KRW Opens in a new window
  9. ○ 치매관리사업 직무교육비 201-01 Page 7 1,035,000 KRW Opens in a new window
  10. ○ 위원회 참석수당 175,000원*4명 201-01 Page 7 700,000 KRW Opens in a new window
  11. ○ 공공요금 600,000원*12월 201-02 Page 8 7,200,000 KRW Opens in a new window
  12. ○ 자동차 보험 800,000원*3대 201-02 Page 8 2,400,000 KRW Opens in a new window
  13. ○ 차량 유류비 및 수리비 201-02 Page 8 2,100,000 KRW Opens in a new window
  14. ○ 시설유지비 1,300,000원*1개소 201-02 Page 8 1,300,000 KRW Opens in a new window
  15. ○ 치매극복의 날 및 걷기대회 행사운영 201-03 Page 8 8,000,000 KRW Opens in a new window
  16. ○ 치매예방프로그램 강사비 201-03 Page 8 4,000,000 KRW Opens in a new window
  17. ○ 국내여비 1,600,000원*5명 202-01 Page 8 8,000,000 KRW Opens in a new window
  18. ○ 치매 프로그램 운영 재료구입 206-01 Page 8 8,000,000 KRW Opens in a new window
  19. ○ 쉼터 및 안심마을 운영 재료구입 206-01 Page 9 4,000,000 KRW Opens in a new window
  20. ○ 치매 카페 운영 재료 구입 206-01 Page 9 2,500,000 KRW Opens in a new window
  21. ○ 배회감지기 구입 250,000원*16대 301-01 Page 9 4,000,000 KRW Opens in a new window
  22. ○ 치매인지지도자 활동비 301-11 Page 9 15,750,000 KRW Opens in a new window
  23. ○ 치매프로그램 참여자 급식비 및 교통비 301-11 Page 9 2,750,000 KRW Opens in a new window
  24. ○ 치매안심센터 장비 구입 405-01 Page 9 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bn7m7byzkptx6nt65cgx6b83m
Source document status
Available
File type
application/pdf
File size
255.289 KiB
Location inside the source
Page 8 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vsesvp43fbp6phcp1xff0behf
Address of this item
/en/BudgetDetail/Item/bi_2vsesvp43fbp6phcp1xff0behf

Related records

Institution
전라남도 장흥군
Programme
치매안심센터 운영(기금)

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 “치매치유프로그램” · classification 201-03

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