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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

ㅇ치매인식개선 홍보물 3,683원*1,000명

Programme 치매안심센터 운영비 지원

Amounts and period

Budgeted amount
3,683,000 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 2,303,180,000 KRW
  2. Policy 건강증진 1,944,886,000 KRW
  3. Programme 건강생활지원 1,797,768,000 KRW
  4. Project 치매안심센터 운영비 지원 462,170,000 KRW
  5. Budget category 일반운영비 88,303,000 KRW
  6. Statistical item 사무관리비 54,133,000 KRW
  7. Item ㅇ치매인식개선 홍보물 3,683원*1,000명 3,683,000 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

55 items
  1. ㅇ치매인식개선 홍보물 3,683원*1,000명 201-01 Page 247 Selected item 3,683,000 KRW Opens in a new window
  2. ○시간선택제임기제공무원 101-02 Page 245 219,372,000 KRW Opens in a new window
  3. ㅇ기본급 1,992,000원*6인*12월 101-02 Page 245 143,424,000 KRW Opens in a new window
  4. ㅇ대민활동비 83,660원*6인*12월 101-02 Page 245 6,024,000 KRW Opens in a new window
  5. ㅇ가족수당 100,000원*6인*12월 101-02 Page 245 7,200,000 KRW Opens in a new window
  6. ㅇ자녀학비보조수당(고등학생) 101-02 Page 245 3,939,000 KRW Opens in a new window
  7. ㅇ월액여비 207,000원*6인*12월 101-02 Page 246 14,904,000 KRW Opens in a new window
  8. ㅇ시간외수당 4,674원*33시간*6인*12월 101-02 Page 246 11,106,000 KRW Opens in a new window
  9. ㅇ직급보조비 (120,000원*34/40)원*6인*12월 101-02 Page 246 7,344,000 KRW Opens in a new window
  10. ㅇ정액급식비 101-02 Page 246 7,488,000 KRW Opens in a new window
  11. ㅇ의료업무수당 50,000원*6인*12월 101-02 Page 246 3,600,000 KRW Opens in a new window
  12. ㅇ4대보험료 143,424,000원*10% 101-02 Page 246 14,343,000 KRW Opens in a new window
  13. ○무기계약직근로자 101-02 Page 246 56,975,000 KRW Opens in a new window
  14. ㅇ급여 1,766,000원*2인*12월 101-02 Page 246 42,384,000 KRW Opens in a new window
  15. ㅇ연차유급수당 62,508원*2인*10일 101-02 Page 246 1,251,000 KRW Opens in a new window
  16. ㅇ시간외수당 11,720원*2인*12월 101-02 Page 246 282,000 KRW Opens in a new window
  17. ㅇ명절휴가비 1,059,510원*2인*2회 101-02 Page 246 4,239,000 KRW Opens in a new window
  18. ㅇ급식비 130,000원*2인*12월 101-02 Page 246 3,120,000 KRW Opens in a new window
  19. ㅇ4대보험료 42,384,000원*10% 101-02 Page 247 4,239,000 KRW Opens in a new window
  20. ○기간제 근로자 퇴직금 3,540,000원 101-04 Page 247 3,540,000 KRW Opens in a new window
  21. ○지역사회협의체 참석 수당 70,000원*3명*2회 201-01 Page 247 420,000 KRW Opens in a new window
  22. ○지역사회협의체 참석 실비 40,000원*3명*2회 201-01 Page 247 240,000 KRW Opens in a new window
  23. ○인쇄물 제작(리플렛 등) 2,000,000원*4종 201-01 Page 247 8,000,000 KRW Opens in a new window
  24. ○치매 홍보물 제작 201-01 Page 247 10,883,000 KRW Opens in a new window
  25. ㅇ고위험군 조기검진 홍보물 201-01 Page 247 7,200,000 KRW Opens in a new window
  26. ○치매파트너 교육 물품 구입 5,000원*2,000명 201-01 Page 248 10,000,000 KRW Opens in a new window
  27. ○우편요금, 택배비 3,000원*3,000명 201-01 Page 248 9,000,000 KRW Opens in a new window
  28. ○치매예방프로그램 물품구입(정상군,위험군) 201-01 Page 248 6,000,000 KRW Opens in a new window
  29. ○현수막, 배너 제작 80,000원*7개면*2회 201-01 Page 248 1,120,000 KRW Opens in a new window
  30. ○센터 운영 일반수용비 201-01 Page 248 8,470,000 KRW Opens in a new window
  31. ㅇ복사용지 25,000원*30박스 201-01 Page 248 750,000 KRW Opens in a new window
  32. ㅇ정수기 대여료 60,000원*2대*12월 201-01 Page 248 1,440,000 KRW Opens in a new window
  33. ㅇ스카이라이프 유지비 15,000원*12월 201-01 Page 248 180,000 KRW Opens in a new window
  34. ㅇ토너구입 250,000원*10박스 201-01 Page 248 2,500,000 KRW Opens in a new window
  35. ㅇ일반소모품 300,000원*12월 201-01 Page 248 3,600,000 KRW Opens in a new window
  36. ○치매위치추적기 통신료 20,000원*3대*12월 201-02 Page 248 720,000 KRW Opens in a new window
  37. ○센터 운영 공공운영비 201-02 Page 248 13,450,000 KRW Opens in a new window
  38. ㅇ자동차세 300원*1,500cc 201-02 Page 248 450,000 KRW Opens in a new window
  39. ㅇ자동차 보험료 500,000원 201-02 Page 248 500,000 KRW Opens in a new window
  40. ㅇ전기,수도사용료 700,000원*12월 201-02 Page 249 8,400,000 KRW Opens in a new window
  41. ㅇ차량유류 및 수리비 200,000원*12월 201-02 Page 249 2,400,000 KRW Opens in a new window
  42. ㅇ시설장비유지비 100,000원*12월 201-02 Page 249 1,200,000 KRW Opens in a new window
  43. ㅇ시설수요자 배상책임보험 500,000원*1회 201-02 Page 249 500,000 KRW Opens in a new window
  44. ○치매안심센터 행사운영비 201-03 Page 249 20,000,000 KRW Opens in a new window
  45. ㅇ치매예방프로그램 운영(정상군,고위험군) 201-03 Page 249 6,000,000 KRW Opens in a new window
  46. ㅇ치매센터 이용자 봄가을 소풍 4,000,000원 201-03 Page 249 4,000,000 KRW Opens in a new window
  47. ㅇ치매주간 걷기행사 10,000,000원*1식 201-03 Page 249 10,000,000 KRW Opens in a new window
  48. ○치매안심센터 인력 여비 202-01 Page 249 38,400,000 KRW Opens in a new window
  49. ○협력의사 수당 1,100,000원*1명*12월 202-01 Page 249 13,200,000 KRW Opens in a new window
  50. ○공공후견사업 202-01 Page 250 460,000 KRW Opens in a new window
  51. ㅇ사회조사서 작성수당 100,000원 202-01 Page 250 100,000 KRW Opens in a new window
  52. ㅇ활동수당 360,000원 202-01 Page 250 360,000 KRW Opens in a new window
  53. ○치매조호물품 구입 200,000원*100명 307 Page 250 20,000,000 KRW Opens in a new window
  54. ○의약품, 소모품 구입 10,000원*2,000명 307 Page 250 20,000,000 KRW Opens in a new window
  55. ○치매안심센터 전문인력 교육비 307-12 Page 250 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15y9yqdtbhe56rtz9adjabjmne
Source document status
Available
File type
application/pdf
File size
4,274.507 KiB
Location inside the source
Page 247 Row 7 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:02
Read and interpreted
2026-07-29 18:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3grgfh6xepnvsgfyy66pggs6j0
Address of this item
/en/BudgetDetail/Item/bi_3grgfh6xepnvsgfyy66pggs6j0

Related records

Institution
인천광역시 옹진군
Programme
치매안심센터 운영비 지원

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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