onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
보건소

○치매극복의 날 기념식 및 치매극복 주간행사

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
5,000,000 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 보건소 10,577,077,000 KRW
  2. Policy 치매 및 정신보건 지원 2,712,955,000 KRW
  3. Programme 치매관리 1,212,820,000 KRW
  4. Project 치매안심센터 운영 725,533,000 KRW
  5. Budget category 일반운영비 72,201,000 KRW
  6. Statistical item 행사운영비 10,000,000 KRW
  7. Item ○치매극복의 날 기념식 및 치매극복 주간행사 5,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○치매극복의 날 기념식 및 치매극복 주간행 사

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

Detailed budget items

43 items
  1. ○치매극복의 날 기념식 및 치매극복 주간행사 201-03 Page 59 Selected item 5,000,000 KRW Opens in a new window
  2. ○전문인력 기본급 101-03 Page 57 307,800,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*9명*12월 101-03 Page 57 15,120,000 KRW Opens in a new window
  4. ○교통보조비 60,000원*9명*12월 101-03 Page 57 6,480,000 KRW Opens in a new window
  5. ○시간외근무수당(정액분) 101-03 Page 57 22,680,000 KRW Opens in a new window
  6. ○명절휴가비 25,500,000원*2회*60% 101-03 Page 58 30,600,000 KRW Opens in a new window
  7. ○연가보상비 180,000원*9명*14일 101-03 Page 58 22,680,000 KRW Opens in a new window
  8. ○정근수당 872,000원*9명*2회 101-03 Page 58 15,696,000 KRW Opens in a new window
  9. ○가족수당 120,000원*7명*12월 101-03 Page 58 10,080,000 KRW Opens in a new window
  10. ○정근수당 가산금 460,000원*12월 101-03 Page 58 5,520,000 KRW Opens in a new window
  11. ○협력의사 근무수당 101-04 Page 58 20,580,000 KRW Opens in a new window
  12. ○치매안심센터 정수기 렌탈료 지급 201-01 Page 58 1,980,000 KRW Opens in a new window
  13. ○치매안심센터 운영 사무용품 구입(토너 등) 201-01 Page 58 2,769,000 KRW Opens in a new window
  14. ○치매관리사업 물품 및 책자 구입(소모성, 홍보 등) 201-01 Page 58 34,250,000 KRW Opens in a new window
  15. ○한마음 걷기 및 치매극복의 날 행사 물품 구입 201-01 Page 59 5,000,000 KRW Opens in a new window
  16. ○치매조기검진 및 치매예방교육 자료 구입(퍼즐 등) 201-01 Page 59 10,000,000 KRW Opens in a new window
  17. ○치매관리사업 홍보물 제작(현수막, 리플릿 등) 201-01 Page 59 4,925,000 KRW Opens in a new window
  18. ○지역사회협의체 위원 회의참석 수당 201-01 Page 59 840,000 KRW Opens in a new window
  19. ○치매관리업무 공용폰 통신요금 201-02 Page 59 297,000 KRW Opens in a new window
  20. ○한마음 치매극복 걷기행사 201-03 Page 59 5,000,000 KRW Opens in a new window
  21. ○여비 20,000원*5명*180일 202-01 Page 59 18,000,000 KRW Opens in a new window
  22. ○공무직 여비 180,000원*9명*12월 202-01 Page 59 19,440,000 KRW Opens in a new window
  23. ○치매예방교실 재료 구입 206-01 Page 60 1,200,000 KRW Opens in a new window
  24. ○인지강화교실 재료 구입 206-01 Page 60 600,000 KRW Opens in a new window
  25. ○쉼터 재료 구입 20,000원*20명*21회 206-01 Page 60 8,400,000 KRW Opens in a new window
  26. ○자조모임 재료 구입 206-01 Page 60 1,600,000 KRW Opens in a new window
  27. ○힐링 프로그램 재료 구입 206-01 Page 60 600,000 KRW Opens in a new window
  28. ○기타 치매프로그램 재료 구입 206-01 Page 60 1,000,000 KRW Opens in a new window
  29. ○치매프로그램 강사수당 301-11 Page 60 3,550,000 KRW Opens in a new window
  30. ○쉼터프로그램 체험비 301-11 Page 60 1,600,000 KRW Opens in a new window
  31. ○치매안심센터 가족카페 이용자 간식 301-11 Page 60 1,200,000 KRW Opens in a new window
  32. ○치매프로그램 참여자 간식 및 급식비 301-11 Page 60 3,660,000 KRW Opens in a new window
  33. ○송영(이동지원) 서비스 301-11 Page 60 5,000,000 KRW Opens in a new window
  34. ○글로리 사진관 사진인화 301-14 Page 61 200,000 KRW Opens in a new window
  35. ○치매안심센터 운영인력 기관부담금(건강보험) 304-04 Page 61 19,332,000 KRW Opens in a new window
  36. ○치매안심센터 운영인력 기관부담금(국민연금) 304-04 Page 61 19,440,000 KRW Opens in a new window
  37. ○치매안심센터 운영인력 기관부담금(고용, 산재) 304-04 Page 61 13,354,000 KRW Opens in a new window
  38. ○치매안심센터 운영인력 퇴직적립금 304-04 Page 61 37,845,000 KRW Opens in a new window
  39. ○치매검사비 지원(정부) 307-01 Page 61 8,000,000 KRW Opens in a new window
  40. ○치매관리사업 의약품 구입 307-01 Page 61 28,050,000 KRW Opens in a new window
  41. ○치매안심센터 배상책임 보험료 307-06 Page 61 3,000,000 KRW Opens in a new window
  42. ○승강기 사고 배상책임 보험료 307-06 Page 61 25,000 KRW Opens in a new window
  43. ○한마음 걷기 및 치매극복의 날 사고 배상책임 보험료 307-06 Page 62 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s132nghnds1fqxt23vhrcqe3n
Source document status
Available
File type
application/pdf
File size
680.659 KiB
Location inside the source
Page 59 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42t1k9seetdpcpkhwh41xgwxzb
Address of this item
/en/BudgetDetail/Item/bi_42t1k9seetdpcpkhwh41xgwxzb

Related records

Institution
전라남도 영광군
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 “치매극복의” · classification 201-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.