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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
보건소

― 도구사용 인지개선활동 프로그램

Programme 치매안심센터 운영

Amounts and period

Budget amount
3,000,000 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 보건소 11,297,415,000 KRW
  2. Policy 보건기관 운영 및 건강증진서비스 10,037,196,000 KRW
  3. Programme 정신보건사업 2,582,712,000 KRW
  4. Project 치매안심센터 운영 824,164,000 KRW
  5. Budget category 재료비 28,900,000 KRW
  6. Statistical item 재료비 28,900,000 KRW
  7. Item ○치매안심센터 프로그램운영 재료비 11,400,000 KRW
  8. Calculation line ― 도구사용 인지개선활동 프로그램 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

15,000원*10명*20개소

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

Detailed budget items

47 items
  1. ― 도구사용 인지개선활동 프로그램 206-01 Page 53 Selected item 3,000,000 KRW Opens in a new window
  2. ○전문인력 기본급 및 퇴직적립금 101-03 Page 51 243,369,000 KRW Opens in a new window
  3. ○정액급식비 130,000원*9명*12월 101-03 Page 51 14,040,000 KRW Opens in a new window
  4. ○교통보조비 60,000원*9명*12월 101-03 Page 51 6,480,000 KRW Opens in a new window
  5. ○시간외근무수당(정액분) 101-03 Page 51 177,639,000 KRW Opens in a new window
  6. ○명절휴가비 1,248,042원*9명*2회 101-03 Page 51 22,465,000 KRW Opens in a new window
  7. ○연가보상비 1,114,678원*9명 101-03 Page 51 10,033,000 KRW Opens in a new window
  8. ○정근수당 520,017원*9명*2회 101-03 Page 51 9,361,000 KRW Opens in a new window
  9. ○가족수당 90,000원*9명*12월 101-03 Page 51 9,720,000 KRW Opens in a new window
  10. ○전문인력기본급 1,917,000원*1명*13월 101-04 Page 51 24,921,000 KRW Opens in a new window
  11. ○4대보험료 101-04 Page 51 2,708,000 KRW Opens in a new window
  12. ○전문인력 교육여비 200,000원*1명*2회 101-04 Page 51 400,000 KRW Opens in a new window
  13. ○업무추진여비 100,000원*1명*12월 101-04 Page 51 1,200,000 KRW Opens in a new window
  14. ○전문인력위생복 101-04 Page 51 100,000 KRW Opens in a new window
  15. ○협력의사 근무수당 1,800,000원*1명*12월 101-04 Page 51 21,600,000 KRW Opens in a new window
  16. ○치매파트너 모집 및 인식개선 홍보물 201-01 Page 52 10,000,000 KRW Opens in a new window
  17. ○치매예방교육 수료 기념품 20,000원*100명 201-01 Page 52 2,000,000 KRW Opens in a new window
  18. ○치매쉼터 및 가족카페 운영 100,000원*12월 201-01 Page 52 1,200,000 KRW Opens in a new window
  19. ○프린터 토너 구입 300,000원*3회 201-01 Page 52 900,000 KRW Opens in a new window
  20. ○지역사회협의체 운영 회의참석 수당 201-01 Page 52 1,400,000 KRW Opens in a new window
  21. ○치매안심센터 청사유지관리 위탁비 201-01 Page 52 30,000,000 KRW Opens in a new window
  22. ○치매안심센터 무인경비 용역수수료 201-01 Page 52 1,800,000 KRW Opens in a new window
  23. ○치매안심마을 및 선도단체 운영 201-01 Page 52 800,000 KRW Opens in a new window
  24. ○치매안심센터 정수기비데 렌탈료 지급 201-01 Page 52 2,811,000 KRW Opens in a new window
  25. ○치매안심센터 운영 사무용품 100,000원*12월 201-01 Page 52 1,200,000 KRW Opens in a new window
  26. ○배회감지기 이용 수수료 2,500원*80명 201-01 Page 52 200,000 KRW Opens in a new window
  27. ○치매안심센터 운영 급량비 8,000원*2명*90일 201-01 Page 52 1,440,000 KRW Opens in a new window
  28. ○전문인력 위생복 100,000원*9명*2회 201-01 Page 52 1,800,000 KRW Opens in a new window
  29. ○소책자 및 홍보물 제조 5,000원*648.8부 201-01 Page 52 3,244,000 KRW Opens in a new window
  30. ○치매안심센터 전기요금 500,000원*12월 201-02 Page 53 6,000,000 KRW Opens in a new window
  31. ○치매안심센터 상하수도 요금 200,000원*12월 201-02 Page 53 2,400,000 KRW Opens in a new window
  32. ○치매극복주간 행사 운영 201-03 Page 53 5,000,000 KRW Opens in a new window
  33. ○치매극복걷기대회 201-03 Page 53 8,000,000 KRW Opens in a new window
  34. ○치매업무 추진 여비 20,000원*5명*100일 202-01 Page 53 10,000,000 KRW Opens in a new window
  35. ○전문인력 업무추진 여비 150,000원*9명*12월 202-01 Page 53 16,200,000 KRW Opens in a new window
  36. ○경로당 치매예방교실 참여자 간식 301 Page 54 10,000,000 KRW Opens in a new window
  37. ○치매 예방교실 강사수당 100,000원*4기*15회 301 Page 54 6,000,000 KRW Opens in a new window
  38. ○경로당 치매 예방교실 강사수당 301 Page 54 15,000,000 KRW Opens in a new window
  39. ○쉼터 프로그램 운영 강사수당 301 Page 54 3,600,000 KRW Opens in a new window
  40. ○전문인력 연금부담금 304-01 Page 54 22,565,000 KRW Opens in a new window
  41. ○전문인력 국민건강보험금 및 요양보험 304-02 Page 54 1,242,000 KRW Opens in a new window
  42. ○전문인력 국민건강보험금 304-02 Page 54 7,978,000 KRW Opens in a new window
  43. ○치매조기검진사업용 약품(영양제 외 2종) 307 Page 55 10,274,000 KRW Opens in a new window
  44. ○치매환자 조호물품(기저귀 외 2종) 307 Page 55 46,174,000 KRW Opens in a new window
  45. ○치매 조기검진비 80,000원*200명 307 Page 55 16,000,000 KRW Opens in a new window
  46. ○치매환자 배회감지기 80,000원*50명 307 Page 55 4,000,000 KRW Opens in a new window
  47. ○의료 및 안전사고 대비 배상책임보험료 307-06 Page 55 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m5p8n7a6v06jqq538wf5yzefg
Source document status
Available
File type
application/pdf
File size
825.058 KiB
Location inside the source
Page 53 Row 12 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2w1tf5krr47jypva6ea7dwq6em
Address of this item
/en/BudgetDetail/Item/bi_2w1tf5krr47jypva6ea7dwq6em

Related records

Institution
전라남도 영광군
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 “인지개선활동” · classification 206-01

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