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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

ㅇ치매조기검진 홍보물 제작(현수막,스티커,배너 등)

Programme 치매안심센터 운영지원

Amounts and period

Budget amount
1,000,000 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 보건사업과 3,780,989,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 1,745,361,000 KRW
  3. Programme 치매안심센터 운영 관리 936,294,000 KRW
  4. Project 치매안심센터 운영지원 415,456,000 KRW
  5. Budget category 일반운영비 112,878,000 KRW
  6. Statistical item 사무관리비 75,139,000 KRW
  7. Item ㅇ치매조기검진 홍보물 제작(현수막,스티커,배너 등) 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ치매조기검진 홍보물 제작(현수막,스티커 ,배너 등) 1,000,000원*1식

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

Detailed budget items

53 items
  1. ㅇ치매조기검진 홍보물 제작(현수막,스티커,배너 등) 201-01 Page 14 Selected item 1,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 14 59,903,000 KRW Opens in a new window
  3. ㅇ배회인식표 제작 9,000원*150명 201-01 Page 14 1,350,000 KRW Opens in a new window
  4. ㅇ치매신경인지검사(CERAD-K) 도구 구입 201-01 Page 14 3,600,000 KRW Opens in a new window
  5. ㅇ치매관리사업 운영 등 홍보물 구입 201-01 Page 15 9,805,000 KRW Opens in a new window
  6. ㅇ치매안심마을 운영 201-01 Page 15 3,000,000 KRW Opens in a new window
  7. ㅇ치매극복선도단체 지정 201-01 Page 15 600,000 KRW Opens in a new window
  8. ㅇ치매안심센터 운영 소모품 구입 201-01 Page 15 5,460,000 KRW Opens in a new window
  9. ㅇ치매안심센터 복사용품 및 복사기 소모품 구입 201-01 Page 15 1,000,000 KRW Opens in a new window
  10. ㅇ소규모 용역 수수료 201-01 Page 15 2,200,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 15 1,000,000 KRW Opens in a new window
  12. ㅇ치매지역사회협의체 수당 201-01 Page 15 1,000,000 KRW Opens in a new window
  13. ○피복비 201-01 Page 15 2,600,000 KRW Opens in a new window
  14. ㅇ치매안심센터 직원 활동복 201-01 Page 15 500,000 KRW Opens in a new window
  15. ㅇ치매안심센터 전담인력 활동복 201-01 Page 15 2,100,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 15 11,636,000 KRW Opens in a new window
  17. ㅇ복합기 임차료 44,000원*1대*12월 201-01 Page 15 528,000 KRW Opens in a new window
  18. ㅇ정수기 임차료 56,000원*4대*12월 201-01 Page 16 2,688,000 KRW Opens in a new window
  19. ㅇ공기청정기 임차료 201-01 Page 16 2,160,000 KRW Opens in a new window
  20. ㅇ비데 임차료 24,000원*13대*12월 201-01 Page 16 3,744,000 KRW Opens in a new window
  21. ㅇ커피머신 임차료 201-01 Page 16 1,416,000 KRW Opens in a new window
  22. ㅇ차량 임차료(마음치유 프로그램) 201-01 Page 16 1,100,000 KRW Opens in a new window
  23. ○공공요금 및 제세 22,000,000원*1식 201-02 Page 16 22,000,000 KRW Opens in a new window
  24. ○시설장비유지비 5,719,000원*1식 201-02 Page 16 5,719,000 KRW Opens in a new window
  25. ○청사 환경 정비 580,000원*4회 201-02 Page 16 2,320,000 KRW Opens in a new window
  26. ○차량선박비 4,000,000원*1식 201-02 Page 16 4,000,000 KRW Opens in a new window
  27. ○치매가족과 함께하는 힐링데이 201-03 Page 16 700,000 KRW Opens in a new window
  28. ○치매극복걷기대회 및 치매극복의 날 주간 운영 201-03 Page 16 3,000,000 KRW Opens in a new window
  29. ○치매예방관리사업 업무추진 여비 202-01 Page 17 9,600,000 KRW Opens in a new window
  30. ○치매예방관리사업 직무교육 및 중앙교육 202-01 Page 17 660,000 KRW Opens in a new window
  31. ○치매예방관리사업 전담인력 업무추진 여비 202-01 Page 17 30,240,000 KRW Opens in a new window
  32. ○치매예방관리사업 전담인력 직무교육 및중앙교육 202-01 Page 17 1,320,000 KRW Opens in a new window
  33. ○도서지역 치매관리사업 업무추진 여비 202-01 Page 17 1,000,000 KRW Opens in a new window
  34. ○프로그램 간식비 301-11 Page 17 6,168,000 KRW Opens in a new window
  35. ㅇ치매파트너(플러스) 양성 301-11 Page 17 2,100,000 KRW Opens in a new window
  36. ㅇ치매어르신 기억쉼터 301-11 Page 17 3,240,000 KRW Opens in a new window
  37. ㅇ치매가족교실 301-11 Page 17 768,000 KRW Opens in a new window
  38. ㅇ치매가족과 함께하는 힐링데이 301-11 Page 17 60,000 KRW Opens in a new window
  39. ○마음치유프로그램 참여자 보험료 301-11 Page 17 100,000 KRW Opens in a new window
  40. ○치매어르신 기억쉼터 프로그램 강사수당 301-14 Page 18 2,880,000 KRW Opens in a new window
  41. ○경로당 치매예방 프로그램 강사수당 301-14 Page 18 1,920,000 KRW Opens in a new window
  42. ○인지강화 프로그램 강사수당 301-14 Page 18 1,920,000 KRW Opens in a new window
  43. ○치매가족교실 프로그램 강사수당 301-14 Page 18 320,000 KRW Opens in a new window
  44. ○협력의사 활동비 301-14 Page 18 32,928,000 KRW Opens in a new window
  45. ○치매조기검진비(감별검사) 307-01 Page 18 28,000,000 KRW Opens in a new window
  46. ○치매조기검진비(감별검사)(자체) 307-01 Page 18 16,000,000 KRW Opens in a new window
  47. ○치매조기검진사업용 파스 구입 307-01 Page 18 13,000,000 KRW Opens in a new window
  48. ○치매환자 조호물품(기저귀 등) 구입 307-01 Page 18 96,300,000 KRW Opens in a new window
  49. ○치매환자 조호물품(기저귀 등) 구입(자체) 307-01 Page 18 12,600,000 KRW Opens in a new window
  50. ○치매환자 등록 및 관리 약품 구입 307-01 Page 18 10,000,000 KRW Opens in a new window
  51. ○맞춤형 사례관리 물품(영양식 등) 구입 307-01 Page 19 2,267,000 KRW Opens in a new window
  52. ○치매치료관리비 지원 307-01 Page 19 33,360,000 KRW Opens in a new window
  53. ○치매안심통합관리시스템 전자서명패드 구입 405-01 Page 19 1,995,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jk57tmdmgqaaeffrrrm9ke5ck
Source document status
Available
File type
application/pdf
File size
317.646 KiB
Location inside the source
Page 14 Row 6 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2x9af15cxqjsedmvth5apy3jh2
Address of this item
/en/BudgetDetail/Item/bi_2x9af15cxqjsedmvth5apy3jh2

Related records

Institution
전라남도 여수시
Programme
치매안심센터 운영지원

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 “ㅇ치매조기검진” · classification 201-01

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