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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

○ 치매가족과 함께하는 힐링데이

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
1,200,000 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 보건사업과 3,560,759,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 2,116,231,000 KRW
  3. Programme 치매안심센터 운영 관리 1,010,724,000 KRW
  4. Project 치매안심센터 운영지원 492,506,000 KRW
  5. Budget category 일반운영비 174,293,000 KRW
  6. Statistical item 행사운영비 4,200,000 KRW
  7. Item ○ 치매가족과 함께하는 힐링데이 1,200,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

1,200,000원 * 1회

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

Detailed budget items

54 items
  1. ○ 치매가족과 함께하는 힐링데이 201-03 Page 18 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 일반수용비 201-01 Page 16 101,005,000 KRW Opens in a new window
  3. ㅇ 배회인식표 제작 8,000원 * 300명 201-01 Page 16 2,400,000 KRW Opens in a new window
  4. ㅇ 치매신경인지검사(CERAD-K)도구 구입 201-01 Page 16 2,520,000 KRW Opens in a new window
  5. ㅇ 치매안심센터홈페이지 유지비 201-01 Page 16 400,000 KRW Opens in a new window
  6. ㅇ 치매인식개선 홍보물품 구입 201-01 Page 17 14,500,000 KRW Opens in a new window
  7. ㅇ 치매안심마을 운영 등 2,350,000원 * 1식 201-01 Page 17 2,350,000 KRW Opens in a new window
  8. ㅇ 치매극복선도단체 지정 등 201-01 Page 17 650,000 KRW Opens in a new window
  9. ㅇ 치매안심센터 기본 사무용품 및 소모품 구입 등 201-01 Page 17 8,055,000 KRW Opens in a new window
  10. ○ 운영수당 201-01 Page 17 1,400,000 KRW Opens in a new window
  11. ㅇ 치매지역사회협의체 수당 201-01 Page 17 1,400,000 KRW Opens in a new window
  12. ○ 임차료 201-01 Page 17 19,640,000 KRW Opens in a new window
  13. ㅇ 정수기 임차료 62,900원 * 4대 * 12월 201-01 Page 17 3,020,000 KRW Opens in a new window
  14. ㅇ 공기청정기 임차료 201-01 Page 17 2,934,000 KRW Opens in a new window
  15. ㅇ 비데 임차료 23,900원 * 15대 * 12월 201-01 Page 17 4,302,000 KRW Opens in a new window
  16. ㅇ 차량 임차료 650,000원 * 1대 * 12월 201-01 Page 17 7,800,000 KRW Opens in a new window
  17. ㅇ 커피머신 임차료 66,000원 * 2대 * 12월 201-01 Page 17 1,584,000 KRW Opens in a new window
  18. ○ 피복비 201-01 Page 17 3,900,000 KRW Opens in a new window
  19. ㅇ 치매안심센터 직원 활동복 201-01 Page 17 750,000 KRW Opens in a new window
  20. ㅇ 치매안심센터 전담인력 활동복 201-01 Page 17 3,150,000 KRW Opens in a new window
  21. ○ 급량비 201-01 Page 18 11,404,000 KRW Opens in a new window
  22. ㅇ 치매안심센터 직원 특근 매식비 201-01 Page 18 7,224,000 KRW Opens in a new window
  23. ㅇ 치매안심센터 전담인력 특근 매식비 201-01 Page 18 4,180,000 KRW Opens in a new window
  24. ○ 공공요금 및 제세 20,264,000원 * 1식 201-02 Page 18 20,264,000 KRW Opens in a new window
  25. ○ 시설장비유지비 6,600,000원 * 1식 201-02 Page 18 6,600,000 KRW Opens in a new window
  26. ○ 차량선박비 5,880,000원 * 1식 201-02 Page 18 5,880,000 KRW Opens in a new window
  27. ○ 치매극복걷기대회 및 치매극복의 날 기념 행사 201-03 Page 18 2,500,000 KRW Opens in a new window
  28. ○ 치매가족과 함께하는 힐링데이 차량 임차료 201-03 Page 18 500,000 KRW Opens in a new window
  29. ○ 치매예방관리사업 추진 여비 202-01 Page 18 12,000,000 KRW Opens in a new window
  30. ○ 치매예방관리사업 직무교육 및 중앙교육 202-01 Page 18 1,275,000 KRW Opens in a new window
  31. ○ 치매예방관리사업 추진 202-01 Page 18 36,480,000 KRW Opens in a new window
  32. ○ 치매예방관리사업 직무교육 및 중앙교육 202-01 Page 19 2,550,000 KRW Opens in a new window
  33. ○ 프로그램 간식비 301 Page 19 33,918,000 KRW Opens in a new window
  34. ㅇ 인지강화 프로그램 301 Page 19 10,800,000 KRW Opens in a new window
  35. ㅇ 치매파트너(플러스)양성 3,000원 * 700명 301 Page 19 2,100,000 KRW Opens in a new window
  36. ㅇ 치매어르신 기억쉼터 301 Page 19 11,340,000 KRW Opens in a new window
  37. ㅇ 경로당 프로그램 301 Page 19 7,680,000 KRW Opens in a new window
  38. ㅇ 치매가족교실 3,000원 * 8명 * 8회 * 6기 301 Page 19 1,152,000 KRW Opens in a new window
  39. ㅇ 치매자조모임 3,000원 * 8명 * 4회 * 6기 301 Page 19 576,000 KRW Opens in a new window
  40. ㅇ 치매안심마을 사업설명회 3,000원 * 40명 301 Page 19 120,000 KRW Opens in a new window
  41. ㅇ 치매가족과 함께하는 힐링데이 301 Page 19 150,000 KRW Opens in a new window
  42. ○ 치매가족과 함께하는 힐링데이 참석자 급식비 301 Page 19 400,000 KRW Opens in a new window
  43. ○ 치매안심마을 간담회 참석자 급식비 301 Page 19 200,000 KRW Opens in a new window
  44. ○ 자원봉사활동비 10,000원 * 50명 301 Page 19 500,000 KRW Opens in a new window
  45. ○ 치매어르신 쉼터 프로그램 강사수당 301 Page 20 9,600,000 KRW Opens in a new window
  46. ○ 경로당 치매예방교실 강사수당 301 Page 20 19,200,000 KRW Opens in a new window
  47. ○ 인지강화 프로그램 강사수당 301 Page 20 4,800,000 KRW Opens in a new window
  48. ○ 협력의사 활동비 2,744,000원 * 12월 301 Page 20 32,928,000 KRW Opens in a new window
  49. ○ 치매조기검진비(감별검사) 307 Page 20 24,000,000 KRW Opens in a new window
  50. ○ 치매조기검진비(감별검사)(자체) 307 Page 20 24,960,000 KRW Opens in a new window
  51. ○ 치매조기검진사업용 파스 구입 307 Page 20 12,000,000 KRW Opens in a new window
  52. ○ 치매환자 조호물품(기저귀 등) 구입 307 Page 20 87,000,000 KRW Opens in a new window
  53. ○ 치매환자 등록 및 관리 약품 구입 307 Page 20 15,652,000 KRW Opens in a new window
  54. ○ 치매 프로그램 운영 세탁기(16kg) 구입 405-01 Page 20 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cvrtfttfthdvmjcyx1zy4p5bq
Source document status
Available
File type
application/pdf
File size
406.07 KiB
Location inside the source
Page 18 Row 6 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3r57e4vane8at7gn11smh9satm
Address of this item
/en/BudgetDetail/Item/bi_3r57e4vane8at7gn11smh9satm

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 “치매가족과” · classification 201-03

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