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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
보건소

ㅇ치매인식개선 홍보물 제작구입

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
30,000,000 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 15,146,016,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화(건강증진과) 7,891,951,000 KRW
  3. Programme 치매안심센터운영 2,204,454,000 KRW
  4. Project [기]치매안심센터 운영 1,800,000,000 KRW
  5. Budget category 일반운영비 240,640,000 KRW
  6. Statistical item 사무관리비 209,640,000 KRW
  7. Item ㅇ치매인식개선 홍보물 제작구입 30,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원*15회

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

Detailed budget items

75 items
  1. ㅇ치매인식개선 홍보물 제작구입 201-01 Page 55 Selected item 30,000,000 KRW Opens in a new window
  2. ○인건비 101 Page 53 504,105,000 KRW Opens in a new window
  3. ㅇ기본급 1,766,000원*13명*12월 101 Page 53 275,496,000 KRW Opens in a new window
  4. ㅇ명절휴가비 1,766,000원*60%*13명*2회 101 Page 53 27,550,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 63,000원*13명*15일 101 Page 53 12,285,000 KRW Opens in a new window
  6. ㅇ정근수당 1,766,000원*5%*13명*2회 101 Page 53 2,296,000 KRW Opens in a new window
  7. ㅇ정액급식비 80,000원*13명*12월 101 Page 53 12,480,000 KRW Opens in a new window
  8. ㅇ주휴수당 63,000원*13명*52일 101 Page 53 42,588,000 KRW Opens in a new window
  9. ㅇ교통비 50,000원*13명*12월 101 Page 53 7,800,000 KRW Opens in a new window
  10. ㅇ업무활동비 200,000원*13명*12월 101 Page 54 31,200,000 KRW Opens in a new window
  11. ㅇ자녀학비보조수당 468,300원*5명*12월 101 Page 54 28,098,000 KRW Opens in a new window
  12. ㅇ4대보험 275,496,000원*13.5% 101 Page 54 37,192,000 KRW Opens in a new window
  13. ○피복비 100,000원*13명*2회 101 Page 54 2,600,000 KRW Opens in a new window
  14. ○교육 등록비 및 교육여비 101 Page 54 6,500,000 KRW Opens in a new window
  15. ○치매안심센터 기간제근로자 보수 101-04 Page 54 411,702,000 KRW Opens in a new window
  16. ㅇ인건비 75,300원*14명*252일 101-04 Page 54 265,659,000 KRW Opens in a new window
  17. ㅇ주휴수당 75,300원*14명*52일 101-04 Page 54 54,819,000 KRW Opens in a new window
  18. ㅇ연차수당 75,300원*14명*12월 101-04 Page 55 12,651,000 KRW Opens in a new window
  19. ㅇ4대보험료 333,127,200원*13.5% 101-04 Page 55 44,973,000 KRW Opens in a new window
  20. ㅇ업무활동비 200,000원*14명*12월 101-04 Page 55 33,600,000 KRW Opens in a new window
  21. ○피복비 100,000원*14명*2회 101-04 Page 55 2,800,000 KRW Opens in a new window
  22. ○여비 101-04 Page 55 7,000,000 KRW Opens in a new window
  23. ㅇ교육 등록비 및 교육 여비 101-04 Page 55 7,000,000 KRW Opens in a new window
  24. ○일반수용비 201-01 Page 55 137,740,000 KRW Opens in a new window
  25. ㅇ센터 홍보물 제작 구입 2,000,000원*15회 201-01 Page 55 30,000,000 KRW Opens in a new window
  26. ㅇ조기검진 및 예방 홍보물 제작구입 201-01 Page 55 15,000,000 KRW Opens in a new window
  27. ㅇ센터 사무용 소모품 구입 400,000원*14종 201-01 Page 55 5,600,000 KRW Opens in a new window
  28. ㅇ센터운영 교육자료 구입 1,600,000원*20종 201-01 Page 55 32,000,000 KRW Opens in a new window
  29. ㅇ치매예방 및 인식개선 포스터 구입 201-01 Page 56 10,000,000 KRW Opens in a new window
  30. ㅇ치매예방체조 홍보용 포스터 구입(경로당용) 201-01 Page 56 2,500,000 KRW Opens in a new window
  31. ㅇ치매예방체조 홍보용 포스터 구입(노인시설용) 201-01 Page 56 2,500,000 KRW Opens in a new window
  32. ㅇ우리마을 예쁜치매쉼터 운영 소모품 구입 201-01 Page 56 8,000,000 KRW Opens in a new window
  33. ㅇ치매단기쉼터 운영 사무용품 등 구입 201-01 Page 56 2,140,000 KRW Opens in a new window
  34. ○위탁교육비 201-01 Page 56 1,000,000 KRW Opens in a new window
  35. ㅇ센터 공무원 교육 등록비 201-01 Page 56 1,000,000 KRW Opens in a new window
  36. ○운영수당 201-01 Page 56 5,000,000 KRW Opens in a new window
  37. ㅇ프로그램 운영 강사 수당 201-01 Page 56 5,000,000 KRW Opens in a new window
  38. ○피복피 201-01 Page 56 3,500,000 KRW Opens in a new window
  39. ㅇ센터 공무원 근무복 구입 201-01 Page 56 1,000,000 KRW Opens in a new window
  40. ㅇ치매환자 사례관리 방문요원 방한복 구입 201-01 Page 56 2,500,000 KRW Opens in a new window
  41. ○급량비 201-01 Page 56 4,800,000 KRW Opens in a new window
  42. ㅇ치매안심센터 업무추진 급식비 201-01 Page 57 4,800,000 KRW Opens in a new window
  43. ○임차료 201-01 Page 57 57,600,000 KRW Opens in a new window
  44. ㅇ치매안심센터 운영차량 임차료 201-01 Page 57 57,600,000 KRW Opens in a new window
  45. ○차량선박비 201-02 Page 57 21,000,000 KRW Opens in a new window
  46. ㅇ차량유류대 차량정비 유지 및 소모품비 201-02 Page 57 21,000,000 KRW Opens in a new window
  47. ○치매극복주간 치매인식개선 환경조성 행사 201-03 Page 57 5,000,000 KRW Opens in a new window
  48. ○치매극복의 날 기념 걷기 행사 201-03 Page 57 5,000,000 KRW Opens in a new window
  49. ○센터운영업무 추진여비 202-01 Page 57 15,600,000 KRW Opens in a new window
  50. ○치매안심센터 교육여비 70,000원*5명*8회 202-01 Page 57 2,800,000 KRW Opens in a new window
  51. ○치매 워크숍 및 평가대회 등 참석여비 202-01 Page 57 150,000 KRW Opens in a new window
  52. ○센터 프로그램 운영 재료비 206-01 Page 58 168,403,000 KRW Opens in a new window
  53. ㅇ치매진단검사 도구 구입(CERAD-K) 206-01 Page 58 13,000,000 KRW Opens in a new window
  54. ㅇ프로그램 운영 교육 재료 구입 206-01 Page 58 112,500,000 KRW Opens in a new window
  55. ㅇ프로그램 운영 사무용 재료 구입 206-01 Page 58 18,000,000 KRW Opens in a new window
  56. ㅇ예쁜치매쉼터 프로그램 재료구입 206-01 Page 58 8,700,000 KRW Opens in a new window
  57. ㅇ두뇌건강 프로그램 운영 재료비 206-01 Page 58 5,113,000 KRW Opens in a new window
  58. ㅇ인지재활 프로그램 운영 재료비 206-01 Page 58 4,400,000 KRW Opens in a new window
  59. ㅇ단기쉼터운영 교육 재료비 206-01 Page 58 6,690,000 KRW Opens in a new window
  60. ○인지재활프로그램 참여자 간식 구입 206-01 Page 58 15,000,000 KRW Opens in a new window
  61. ○치매가족프로그램 참여자 간식 및 급식비 206-01 Page 58 3,840,000 KRW Opens in a new window
  62. ○치매극복의 날 등 행사참가자 급식비 206-01 Page 59 1,600,000 KRW Opens in a new window
  63. ○치매서포터즈 교육 참가자 간식 구입 206-01 Page 59 7,500,000 KRW Opens in a new window
  64. ○치매극복 걷기 행사 참가자 간식 206-01 Page 59 1,500,000 KRW Opens in a new window
  65. ○치매노인 후견인 활동비 200,000원*4명*12월 206-01 Page 59 9,600,000 KRW Opens in a new window
  66. ○치매노인 후견인 교육비 및 교육여비 206-01 Page 59 3,200,000 KRW Opens in a new window
  67. ○치매예방 서포터즈 유공 시상품 206-01 Page 59 3,600,000 KRW Opens in a new window
  68. ○우리마을 예쁜치매쉼터 참여대상자 수료 기념품 206-01 Page 59 20,700,000 KRW Opens in a new window
  69. ○센터 운영위원회등 참석수당 206-01 Page 59 6,000,000 KRW Opens in a new window
  70. ○치매사례관리위원회 참가자 급식비 206-01 Page 59 960,000 KRW Opens in a new window
  71. ○치매안심센터 협력의사 보수 206-01 Page 59 25,800,000 KRW Opens in a new window
  72. ○치매안심센터 소모품 구입 307 Page 60 300,000,000 KRW Opens in a new window
  73. ㅇ치매환자 약품 및 소모품 구입 307 Page 60 150,000,000 KRW Opens in a new window
  74. ㅇ치매환자 조호물품 구입(기저귀 등) 307 Page 60 150,000,000 KRW Opens in a new window
  75. ○치매진단 및 감별검사 지원비 307-05 Page 60 38,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ce8g6q2eeas01batmwmsr50me
Source document status
Available
File type
application/pdf
File size
1,035.462 KiB
Location inside the source
Page 55 Row 5 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_305wz6w2m1y7q95mp998b03gd8
Address of this item
/en/BudgetDetail/Item/bi_305wz6w2m1y7q95mp998b03gd8

Related records

Institution
경상북도 상주시
Programme
[기]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 “ㅇ치매인식개선” · classification 201-01

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