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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
치매관리과

◎치매극복걷기대회 및 치매극복주간행사

Programme 치매안심센터 운영 지원

Amounts and period

Budgeted amount
5,696,000 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 치매관리과 3,786,662,000 KRW
  2. Policy 치매관리(보건/보건의료) 1,842,946,000 KRW
  3. Programme 치매안심센터 1,140,230,000 KRW
  4. Project 치매안심센터 운영 지원 883,090,000 KRW
  5. Budget category 일반운영비 135,617,000 KRW
  6. Statistical item 행사운영비 19,696,000 KRW
  7. Item ◎치매극복걷기대회 및 치매극복주간행사 5,696,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

5,696,000원

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

Detailed budget items

34 items
  1. ◎치매극복걷기대회 및 치매극복주간행사 201-03 Page 4 Selected item 5,696,000 KRW Opens in a new window
  2. ◎시간선택제임기제공무원 인건비 및 성과금 101-02 Page 1 394,560,000 KRW Opens in a new window
  3. ◎시간선택제임기제공무원 직급보조비 101-02 Page 2 20,392,000 KRW Opens in a new window
  4. ◎치매안심버스 운전기사 인건비 및 기관부담금 등 101-04 Page 2 26,034,000 KRW Opens in a new window
  5. ◎찾아가는 치매조기검진 한시 기간제근로자인건비 및 기관부담금 101-04 Page 2 24,848,000 KRW Opens in a new window
  6. ◎치매예방관리사업 홍보 및 운영 물품 201-01 Page 2 25,053,000 KRW Opens in a new window
  7. ◎인공지능(AI) 치매돌봄서비스 지원 201-01 Page 2 20,000,000 KRW Opens in a new window
  8. ◎치매예방관리사업 책자 및 리플릿 201-01 Page 2 7,000,000 KRW Opens in a new window
  9. ◎차량 등 임차료 21,600,000원 201-01 Page 2 21,600,000 KRW Opens in a new window
  10. ◎치매선별검사지 및 인쇄물 201-01 Page 3 2,000,000 KRW Opens in a new window
  11. ◎인지재활프로그램 등 재료비 201-01 Page 3 4,000,000 KRW Opens in a new window
  12. ◎소모품(토너 및 드럼교체, 사무용품 구입 등) 201-01 Page 3 8,000,000 KRW Opens in a new window
  13. ◎피복비(근무복) 1,000,000원 201-01 Page 3 1,000,000 KRW Opens in a new window
  14. ◎치매환자 배회감지기 대여료 등 지원 201-01 Page 3 4,000,000 KRW Opens in a new window
  15. ◎위원회 운영수당 2,500,000원 201-01 Page 3 2,500,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  17. ◎시설장비유지비 3,000,000원 201-02 Page 3 3,000,000 KRW Opens in a new window
  18. ◎우편 및 조호물품배송 요금 201-02 Page 3 4,768,000 KRW Opens in a new window
  19. ◎차량 유류비 3,000,000원 201-02 Page 3 3,000,000 KRW Opens in a new window
  20. ◎치매안심마을 프로그램 운영 201-03 Page 4 2,000,000 KRW Opens in a new window
  21. ◎쉼터 및 인지강화프로그램 운영 201-03 Page 4 2,000,000 KRW Opens in a new window
  22. ◎치매환자 가족지원 프로그램 201-03 Page 4 3,000,000 KRW Opens in a new window
  23. ◎치매예방관리사업 홍보관 운영 201-03 Page 4 7,000,000 KRW Opens in a new window
  24. ◎시간선택제임기제공무원 여비 202-01 Page 4 27,000,000 KRW Opens in a new window
  25. ◎시간선택제임기제공무원 특정업무경비 204-02 Page 4 5,925,000 KRW Opens in a new window
  26. ◎프로그램참여자 급량비 5,000,000원 301-11 Page 5 5,000,000 KRW Opens in a new window
  27. ◎인지강화프로그램 및 가족쉼터 강사료 301-14 Page 5 12,000,000 KRW Opens in a new window
  28. ◎치매자원봉사 활동수당지원 301-14 Page 5 200,000 KRW Opens in a new window
  29. ◎협력병원 협력의사 수당 301-14 Page 5 31,000,000 KRW Opens in a new window
  30. ◎시간선택제임기제공무원 국민건강보험금 304-02 Page 5 16,557,000 KRW Opens in a new window
  31. ◎조호물품(기저귀, 방수매트 등) 307-01 Page 5 145,000,000 KRW Opens in a new window
  32. ◎치매보조물품(건강보조제 등) 307-01 Page 6 11,000,000 KRW Opens in a new window
  33. ◎치매감별검사비 16,000,000원 307-01 Page 6 16,000,000 KRW Opens in a new window
  34. ◎치매예방관리사업 대중매체 홍보 308-13 Page 6 11,957,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5cfy2x05wpcmvdxp9pavjcdkj6
Source document status
Available
File type
application/pdf
File size
187.884 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3m7s7wpc9ttcjf1efy3pf3vgns
Address of this item
/en/BudgetDetail/Item/bi_3m7s7wpc9ttcjf1efy3pf3vgns

Related records

Institution
경상남도 사천시
Programme
치매안심센터 운영 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 “치매극복걷기대회” · classification 201-03

These items were verified within a limited set of name search results.

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