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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

ㅇ사무용품비 10,000원*10종*52건

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
5,200,000 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 건강증진과 2,725,672,000 KRW
  2. Policy 건강증진 2,549,590,000 KRW
  3. Programme 건강생활지원 2,400,624,000 KRW
  4. Project 치매안심센터 운영 320,531,000 KRW
  5. Budget category 일반운영비 124,465,000 KRW
  6. Statistical item 사무관리비 111,475,000 KRW
  7. Item ㅇ사무용품비 10,000원*10종*52건 5,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

61 items
  1. ㅇ사무용품비 10,000원*10종*52건 201-01 Page 313 Selected item 5,200,000 KRW Opens in a new window
  2. ○무기계약직근로자 101-03 Page 310 71,910,000 KRW Opens in a new window
  3. ㅇ급여 1,993,760원*2인*12월 101-03 Page 310 47,851,000 KRW Opens in a new window
  4. ㅇ정근수당 996,880원*2인 101-03 Page 310 1,994,000 KRW Opens in a new window
  5. ㅇ연차유급수당 87,680원*2인*12월 101-03 Page 310 2,105,000 KRW Opens in a new window
  6. ㅇ시간외수당 14,910원*31시간*2인*12월 101-03 Page 310 11,094,000 KRW Opens in a new window
  7. ㅇ명절휴가비 2,392,510원*2인 101-03 Page 310 4,786,000 KRW Opens in a new window
  8. ㅇ급식비 140,000원*2인*12월 101-03 Page 310 3,360,000 KRW Opens in a new window
  9. ○치매안심센터 기간제근로자 101-04 Page 310 63,234,000 KRW Opens in a new window
  10. ㅇ기본급 73,280원*2인*22일*12월 101-04 Page 310 38,692,000 KRW Opens in a new window
  11. ㅇ주휴수당 73,280원*2인*52주 101-04 Page 311 7,622,000 KRW Opens in a new window
  12. ㅇ연차유급수당 73,280원*2인*1일*12월 101-04 Page 311 1,759,000 KRW Opens in a new window
  13. ㅇ명절휴가비 2,181,640원*2인*1년 101-04 Page 311 4,364,000 KRW Opens in a new window
  14. ㅇ정액급식비 140,000원*2인*12월 101-04 Page 311 3,360,000 KRW Opens in a new window
  15. ㅇ가족수당 40,000원*2인*12월 101-04 Page 311 960,000 KRW Opens in a new window
  16. ㅇ4대보험료 56,770,000원*10% 101-04 Page 311 5,677,000 KRW Opens in a new window
  17. ㅇ국내여비 20,000원*2인*3일*5회 101-04 Page 311 600,000 KRW Opens in a new window
  18. ㅇ피복비 100,000원*2인 101-04 Page 311 200,000 KRW Opens in a new window
  19. ○지역사회협의체 운영 201-01 Page 311 1,120,000 KRW Opens in a new window
  20. ㅇ지역사회협의체 참석 수당 201-01 Page 311 800,000 KRW Opens in a new window
  21. ㅇ지역사회협의체 참석 실비 201-01 Page 311 320,000 KRW Opens in a new window
  22. ○치매사례관리 위원회 운영 201-01 Page 311 840,000 KRW Opens in a new window
  23. ㅇ치매사례관리 위원회 참석 수당 201-01 Page 312 600,000 KRW Opens in a new window
  24. ㅇ치매사례관리 위원회 참석 실비 201-01 Page 312 240,000 KRW Opens in a new window
  25. ○치매 홍보물, 소모품 2,080원*5종*2,000개 201-01 Page 312 20,800,000 KRW Opens in a new window
  26. ○택배비 등 물품운송비 5,000원*800건 201-01 Page 312 4,000,000 KRW Opens in a new window
  27. ○인쇄물(현수막, 배너, 리플렛 등) 201-01 Page 312 4,600,000 KRW Opens in a new window
  28. ○치매사업실 소모품 10,000원*10종*30건 201-01 Page 312 3,000,000 KRW Opens in a new window
  29. ○배회인식표 7,000원*200건 201-01 Page 312 1,400,000 KRW Opens in a new window
  30. ○직원 근무복 100,000원*6인 201-01 Page 312 600,000 KRW Opens in a new window
  31. ○공무직 피복비 250,000원*2인 201-01 Page 312 500,000 KRW Opens in a new window
  32. ○쉼터 운영(인지재활프로그램 등) 201-01 Page 312 20,000,000 KRW Opens in a new window
  33. ○치매예방교실 운영 10,000원*10종*100건 201-01 Page 312 10,000,000 KRW Opens in a new window
  34. ○치매안심마을 운영 50,000원*10종*10개소 201-01 Page 312 5,000,000 KRW Opens in a new window
  35. ○백령치매안심센터 운영 201-01 Page 313 39,615,000 KRW Opens in a new window
  36. ㅇ치매 홍보물, 소모품 4,203원*5종*1,000개 201-01 Page 313 21,015,000 KRW Opens in a new window
  37. ㅇ택배비 등 물품운송비 5,000원*800건 201-01 Page 313 4,000,000 KRW Opens in a new window
  38. ㅇ인쇄물(현수막, 배너, 리플렛 등) 201-01 Page 313 4,000,000 KRW Opens in a new window
  39. ㅇ청사관리용 일반수용비 400,000원*12월 201-01 Page 313 4,800,000 KRW Opens in a new window
  40. ㅇ정수기 임대료 50,000원*12월 201-01 Page 313 600,000 KRW Opens in a new window
  41. ○공공요금 및 제세 201-02 Page 313 7,790,000 KRW Opens in a new window
  42. ㅇ우편물 발송비 5,000원*200회 201-02 Page 313 1,000,000 KRW Opens in a new window
  43. ㅇ위치추적기, 치매업무폰 등 통신요금 201-02 Page 313 1,200,000 KRW Opens in a new window
  44. ㅇ치매안심센터 스카이라이프 사용료 201-02 Page 313 300,000 KRW Opens in a new window
  45. ㅇ백령청사 전기,수도 요금 360,000원*12월 201-02 Page 313 4,320,000 KRW Opens in a new window
  46. ㅇ관용차량 자동차세, 보험료 970,000원*1대 201-02 Page 313 970,000 KRW Opens in a new window
  47. ○시설장비유지비 201-02 Page 314 5,200,000 KRW Opens in a new window
  48. ㅇ홈페이지 유지보수비 400,000원*1년 201-02 Page 314 400,000 KRW Opens in a new window
  49. ㅇ청사 등 시설 장비유지비 200,000원*12월 201-02 Page 314 2,400,000 KRW Opens in a new window
  50. ㅇ관용차량 유류 및 수리비 200,000원*12월 201-02 Page 314 2,400,000 KRW Opens in a new window
  51. ○치매안심센터 인력 여비 40,000원*5인*16회 202-01 Page 314 3,200,000 KRW Opens in a new window
  52. ○공무직근로자 여비 40,000원*2인*16회 202-01 Page 314 1,280,000 KRW Opens in a new window
  53. ○협력의사 수당 343,000원*2인*52주 301 Page 314 35,672,000 KRW Opens in a new window
  54. ○공무직근로자 국민연금 기관부담금 304-01 Page 314 3,956,000 KRW Opens in a new window
  55. ○공무직근로자 건강보험 기관부담금 304-02 Page 315 2,877,000 KRW Opens in a new window
  56. ○공무직근로자 장기요양보험 기관부담금 304-02 Page 315 720,000 KRW Opens in a new window
  57. ○공무직근로자 고용산재 기관부담금 304-02 Page 315 2,517,000 KRW Opens in a new window
  58. ○치매조호물품 구입 250,000원*20인 307 Page 315 5,000,000 KRW Opens in a new window
  59. ○의약품 소모품 구입 5,000원*5종*20개 307 Page 315 500,000 KRW Opens in a new window
  60. ○치매조기진단 검진비 250,000원*20인 307 Page 315 5,000,000 KRW Opens in a new window
  61. ○치매안심센터 전문인력 교육비 307-12 Page 315 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xtnarqsspjv51wwch5qz4v0ba
Source document status
Available
File type
application/pdf
File size
3,247.482 KiB
Location inside the source
Page 313 Row 2 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_32ah9rgfnt8pkrrzmacedrf3ng
Address of this item
/en/BudgetDetail/Item/bi_32ah9rgfnt8pkrrzmacedrf3ng

Related records

Institution
인천광역시 옹진군
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 “ㅇ사무용품비” · classification 201-01

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