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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

ㅇ치매조기검진사업 등 운영차량 임차

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
11,280,000 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 10,110,456,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화 9,142,057,000 KRW
  3. Programme 치매안심센터운영 783,182,000 KRW
  4. Project [기]치매안심센터 운영 325,502,000 KRW
  5. Budget category 일반운영비 70,151,000 KRW
  6. Statistical item 사무관리비 61,931,000 KRW
  7. Item ㅇ치매조기검진사업 등 운영차량 임차 11,280,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

11,280,000원*1대

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

Detailed budget items

53 items
  1. ㅇ치매조기검진사업 등 운영차량 임차 201-01 Page 22 Selected item 11,280,000 KRW Opens in a new window
  2. ○육아휴직 장기유고 대체인력 101-04 Page 19 92,737,000 KRW Opens in a new window
  3. ㅇ인부임 85,800원*4명*222일 101-04 Page 19 76,191,000 KRW Opens in a new window
  4. ㅇ4대보험료 76,191,000원*13.5% 101-04 Page 19 10,286,000 KRW Opens in a new window
  5. ㅇ퇴직금 1,565,000원*4명 101-04 Page 19 6,260,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 20 34,447,000 KRW Opens in a new window
  7. ㅇ치매예방관리사업 운영물품 구입 201-01 Page 20 6,472,000 KRW Opens in a new window
  8. ㅇ치매안심센터 운영지침 인쇄 201-01 Page 20 375,000 KRW Opens in a new window
  9. ㅇ치매안심센터 운영 종이가방 제작 201-01 Page 20 3,000,000 KRW Opens in a new window
  10. ㅇ치매안심센터 프로그램 책자 구입 201-01 Page 20 1,260,000 KRW Opens in a new window
  11. ㅇ치매환자 배회인식표 구입 201-01 Page 20 1,875,000 KRW Opens in a new window
  12. ㅇ치매조기검진 검사지 구입 201-01 Page 20 950,000 KRW Opens in a new window
  13. ㅇ치매환자쉼터 프로그램 운영 재료 구입 201-01 Page 20 6,435,000 KRW Opens in a new window
  14. ㅇ가족지원사업 프로그램 운영 재료 구입 201-01 Page 20 2,080,000 KRW Opens in a new window
  15. ㅇ조기발병 치매환자 특화프로그램 운영 재료 구입 201-01 Page 21 360,000 KRW Opens in a new window
  16. ㅇ우리마을 예쁜치매쉼터 프로그램 운영 재료 구입 201-01 Page 21 6,000,000 KRW Opens in a new window
  17. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  18. ㅇ정수기 등 임차료 220,000원*12월 201-01 Page 21 2,640,000 KRW Opens in a new window
  19. ○운영수당 201-01 Page 21 1,120,000 KRW Opens in a new window
  20. ㅇ위원회 등 위원참석 수당 201-01 Page 21 1,120,000 KRW Opens in a new window
  21. ○피복비 201-01 Page 21 1,500,000 KRW Opens in a new window
  22. ㅇ치매안심센터 전담인력 피복비 201-01 Page 21 1,200,000 KRW Opens in a new window
  23. ㅇ시간선택제 임기제공무원 피복비 201-01 Page 21 300,000 KRW Opens in a new window
  24. ○급량비 201-01 Page 21 2,304,000 KRW Opens in a new window
  25. ㅇ치매관리팀 업무추진 급식비 201-01 Page 21 2,304,000 KRW Opens in a new window
  26. ○임차료 201-01 Page 21 22,560,000 KRW Opens in a new window
  27. ㅇ치매예방관리사업 등 운영차량 임차 201-01 Page 22 11,280,000 KRW Opens in a new window
  28. ○공공요금및제세 201-02 Page 22 900,000 KRW Opens in a new window
  29. ㅇ배회감지기 요금 1,500원*50명*12월 201-02 Page 22 900,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 22 3,240,000 KRW Opens in a new window
  31. ㅇ승강기 유지보수비 270,000원*12월 201-02 Page 22 3,240,000 KRW Opens in a new window
  32. ○차량선박비 201-02 Page 22 1,080,000 KRW Opens in a new window
  33. ㅇ전기차충전 및 차량정비 유지비 201-02 Page 22 1,080,000 KRW Opens in a new window
  34. ○치매극복주간 환경조성 행사 201-03 Page 22 3,000,000 KRW Opens in a new window
  35. ○치매관리업무추진 여비 202-01 Page 22 2,880,000 KRW Opens in a new window
  36. ○교육 및 회의참석 여비 202-01 Page 22 5,600,000 KRW Opens in a new window
  37. ○치매안심센터 전담인력 활동 여비 202-01 Page 23 10,800,000 KRW Opens in a new window
  38. ○치매보듬마을 운영 지원 301-11 Page 23 1,000,000 KRW Opens in a new window
  39. ○치매안심센터 프로그램 참여자 간식비 301-11 Page 23 8,100,000 KRW Opens in a new window
  40. ○치매안심센터 협력의사 보수 301-14 Page 23 10,290,000 KRW Opens in a new window
  41. ○협력의사 검진가운 제작 301-14 Page 23 100,000 KRW Opens in a new window
  42. ○치매보듬마을 보듬리더 활동수당 301-14 Page 23 500,000 KRW Opens in a new window
  43. ○치매안심센터 운영 강사수당 301-14 Page 23 9,000,000 KRW Opens in a new window
  44. ㅇ치매환자쉼터 운영 강사수당 301-14 Page 23 3,600,000 KRW Opens in a new window
  45. ㅇ우리마을 예쁜치매쉼터 운영 강사수당 301-14 Page 24 4,500,000 KRW Opens in a new window
  46. ㅇ가족지원사업 프로그램 강사수당 301-14 Page 24 600,000 KRW Opens in a new window
  47. ㅇ치매예방사업 프로그램 강사수당 301-14 Page 24 300,000 KRW Opens in a new window
  48. ○택시송영서비스 요금 301-14 Page 24 28,000,000 KRW Opens in a new window
  49. ○치매환자 조호물품 구입 307-01 Page 24 20,000,000 KRW Opens in a new window
  50. ○치매진단 및 감별검사비 지급 307-01 Page 24 48,000,000 KRW Opens in a new window
  51. ○대중교통 홍보비 3,344,000원*1식 308-13 Page 24 3,344,000 KRW Opens in a new window
  52. ○치매안심센터 및 치매보듬마을 치매예방환경조성사업 401-01 Page 25 10,000,000 KRW Opens in a new window
  53. ○치매보듬마을 내외부환경 개선 및 치매극복단체 입간판 제작 401-01 Page 25 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y4z2a60z6gzegdeyzp16hk1hn
Source document status
Available
File type
application/pdf
File size
390.62 KiB
Location inside the source
Page 22 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3yr7yptwebkt00x320ahts8fdh
Address of this item
/en/BudgetDetail/Item/bi_3yr7yptwebkt00x320ahts8fdh

Related records

Institution
경상북도 상주시
Programme
[기]치매안심센터 운영

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1 items
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Keyword “ㅇ치매조기검진사업” · classification 201-01

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