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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

○ 치매가족과 함께하는 힐링데이 차량 임차료

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
500,000 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 3,082,254,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 1,708,260,000 KRW
  3. Programme 치매안심센터 운영 관리 1,050,119,000 KRW
  4. Project 치매안심센터 운영지원 536,758,000 KRW
  5. Budget category 일반운영비 197,900,000 KRW
  6. Statistical item 행사운영비 3,146,000 KRW
  7. Item ○ 치매가족과 함께하는 힐링데이 차량 임차료 500,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

500,000원 * 1대

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

Detailed budget items

48 items
  1. ○ 치매가족과 함께하는 힐링데이 차량 임차료 201-03 Page 15 Selected item 500,000 KRW Opens in a new window
  2. ○ 일반수용비 201-01 Page 12 133,064,000 KRW Opens in a new window
  3. ㅇ 배회인식표 제작 7,000원 * 500명 201-01 Page 12 3,500,000 KRW Opens in a new window
  4. ㅇ 치매신경인지검사(CERAD-K)도구 구입 201-01 Page 13 2,520,000 KRW Opens in a new window
  5. ㅇ 치매안심센터홈페이지 유지비 201-01 Page 13 400,000 KRW Opens in a new window
  6. ㅇ 기본 사무용품 10,000원 * 26명 * 12월 201-01 Page 13 3,120,000 KRW Opens in a new window
  7. ○ 운영수당 201-01 Page 14 1,200,000 KRW Opens in a new window
  8. ㅇ 치매지역사회협의체 수당 201-01 Page 14 1,200,000 KRW Opens in a new window
  9. ○ 임차료 201-01 Page 14 19,136,000 KRW Opens in a new window
  10. ㅇ 정수기 임차료 62,900원 * 4대 * 12월 201-01 Page 14 3,020,000 KRW Opens in a new window
  11. ㅇ 공기청정기 임차료 201-01 Page 14 2,934,000 KRW Opens in a new window
  12. ㅇ 비데 임차료 23,900원 * 15대 * 12월 201-01 Page 14 4,302,000 KRW Opens in a new window
  13. ㅇ 차량 임차료 304,000원 * 2대 * 12월 201-01 Page 14 7,296,000 KRW Opens in a new window
  14. ㅇ 커피머신 임차료 66,000원 * 2대 *12월 201-01 Page 14 1,584,000 KRW Opens in a new window
  15. ○ 피복비 201-01 Page 14 1,500,000 KRW Opens in a new window
  16. ㅇ 치매안심센터 직원 활동복 201-01 Page 15 1,500,000 KRW Opens in a new window
  17. ○ 급량비 201-01 Page 15 7,208,000 KRW Opens in a new window
  18. ㅇ 치매안심센터 직원 특근 매식비 201-01 Page 15 7,208,000 KRW Opens in a new window
  19. ○ 공공요금 및 제세 201-02 Page 15 21,750,000 KRW Opens in a new window
  20. ㅇ 치매안심센터 공공요금 201-02 Page 15 14,400,000 KRW Opens in a new window
  21. ㅇ 치매안심센터 업무용 차량 자동차세 201-02 Page 15 500,000 KRW Opens in a new window
  22. ㅇ 치매예방관리사업 안내문 우편물 발송 대금 201-02 Page 15 3,250,000 KRW Opens in a new window
  23. ㅇ 승강기 유지 관리비 200,000원 * 12월 201-02 Page 15 2,400,000 KRW Opens in a new window
  24. ㅇ 전기안전관리수수료 100,000원 * 12월 201-02 Page 15 1,200,000 KRW Opens in a new window
  25. ○ 차량 선박비 201-02 Page 15 10,896,000 KRW Opens in a new window
  26. ㅇ 치매안심센터 업무용 차량 유류대 201-02 Page 15 7,296,000 KRW Opens in a new window
  27. ㅇ 치매안심센터 업무용 차량정비 201-02 Page 15 3,600,000 KRW Opens in a new window
  28. ○ 치매극복걷기대회 및 치매극복의 날 기념 행사 201-03 Page 15 2,000,000 KRW Opens in a new window
  29. ○ 치매가족과 함께하는 힐링데이 201-03 Page 15 646,000 KRW Opens in a new window
  30. ○ 치매예방관리사업 추진 여비 202-01 Page 16 10,000,000 KRW Opens in a new window
  31. ○ 치매예방관리사업 직무교육 및 중앙교육 202-01 Page 16 4,250,000 KRW Opens in a new window
  32. ○ 프로그램 간식비 301 Page 16 57,330,000 KRW Opens in a new window
  33. ㅇ 인지재활프로그램 간식비 301 Page 16 4,608,000 KRW Opens in a new window
  34. ㅇ 치매예방프로그램 간식비 301 Page 16 1,152,000 KRW Opens in a new window
  35. ㅇ 치매어르신 기억쉼터 간식비 301 Page 16 11,520,000 KRW Opens in a new window
  36. ㅇ 경로당 프로그램 간식비 301 Page 16 38,400,000 KRW Opens in a new window
  37. ㅇ 치매가족교실 301 Page 16 1,200,000 KRW Opens in a new window
  38. ㅇ 치매자조모임 301 Page 16 450,000 KRW Opens in a new window
  39. ○ 자원봉사활동비 10,000원 * 50명 * 2회 301 Page 16 1,000,000 KRW Opens in a new window
  40. ○ 치매극복걷기대회 및 치매극복의날 기념행사참석자 간식비 301 Page 16 1,200,000 KRW Opens in a new window
  41. ○ 치매가족과 함께하는 힐링데이 참석자 간식비 301 Page 17 150,000 KRW Opens in a new window
  42. ○ 치매어르신 쉼터 프로그램 강사수당 301 Page 17 10,000,000 KRW Opens in a new window
  43. ○ 경로당 치매예방교실 강사수당 301 Page 17 64,000,000 KRW Opens in a new window
  44. ○ 협력의사 활동비 2,744,000원 * 12월 301 Page 17 32,928,000 KRW Opens in a new window
  45. ○ 치매조기검사비(감별검사) 307 Page 17 48,000,000 KRW Opens in a new window
  46. ○ 치매조기검진사업용 파스 구입 307 Page 17 10,000,000 KRW Opens in a new window
  47. ○ 치매환자조호용품(기저귀 등) 구입 307 Page 17 40,000,000 KRW Opens in a new window
  48. ○ 치매환자 등록 및 관리 약품 구입 307 Page 17 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40tfxttgcxyybykbrv5rtv93aj
Source document status
Available
File type
application/pdf
File size
357.592 KiB
Location inside the source
Page 15 Row 6 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47p7qynpr9b1pz4bden66bhjn5
Address of this item
/en/BudgetDetail/Item/bi_47p7qynpr9b1pz4bden66bhjn5

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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