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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 영주시
Department
보건소

○치매보듬마을 발마사지기 구입

Programme (국)치매안심센터운영지원

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 보건소 12,817,170,000 KRW
  2. Policy 보건사업 활성화(보건/보건의료) 6,926,028,000 KRW
  3. Programme 치매관리 688,725,000 KRW
  4. Project (국)치매안심센터운영지원 483,575,000 KRW
  5. Budget category 민간자본이전 7,200,000 KRW
  6. Statistical item 민간자본사업보조(이전재원) 7,200,000 KRW
  7. Item ○치매보듬마을 발마사지기 구입 1,200,000 KRW
Category–statistical code
402-02
Group
Not provided in source

Original description

600,000원 * 2대

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

Detailed budget items

64 items
  1. ○치매보듬마을 발마사지기 구입 402-02 Page 31 Selected item 1,200,000 KRW Opens in a new window
  2. ○인건비 1,820,000원 * 6명 * 12월 101-04 Page 25 131,040,000 KRW Opens in a new window
  3. ○명절휴가비 1,820,000원 * 50% * 2회 * 6명 101-04 Page 25 10,920,000 KRW Opens in a new window
  4. ○4대보험 220,000원 * 6명 * 12월 101-04 Page 25 15,840,000 KRW Opens in a new window
  5. ○여비 200,000원 * 6명 * 12월 101-04 Page 25 14,400,000 KRW Opens in a new window
  6. ○피복비 100,000원 * 6착 101-04 Page 25 600,000 KRW Opens in a new window
  7. ○복사용지 구입 15,000원 * 5박스 * 12월 201-01 Page 25 900,000 KRW Opens in a new window
  8. ○복사기 수리비 500,000원 * 1대 201-01 Page 25 500,000 KRW Opens in a new window
  9. ○프린터 수리비 100,000원 * 4대 * 50/100 201-01 Page 25 200,000 KRW Opens in a new window
  10. ○복사기 토너(소형) 50,000원 * 4대 201-01 Page 25 200,000 KRW Opens in a new window
  11. ○pc 수리비 100,000원 * 15대 * 20/100 201-01 Page 26 300,000 KRW Opens in a new window
  12. ○치매관리 도서구입 15,000원 * 15권 * 8회 201-01 Page 26 1,800,000 KRW Opens in a new window
  13. ○치매안심센터 홍보물 제작 201-01 Page 26 8,000,000 KRW Opens in a new window
  14. ○치매예방 현수막 제작 201-01 Page 26 5,760,000 KRW Opens in a new window
  15. ○치매예방 홍보물 제작 201-01 Page 26 12,000,000 KRW Opens in a new window
  16. ○치매관리 서식 유인 201-01 Page 26 8,000,000 KRW Opens in a new window
  17. ○치매환자 홍보물 제작 201-01 Page 26 4,000,000 KRW Opens in a new window
  18. ○치매안심센터 인력 위탁교육비 201-01 Page 26 4,800,000 KRW Opens in a new window
  19. ○치매인식개선 리플렛 제작 201-01 Page 26 10,800,000 KRW Opens in a new window
  20. ○치매환자가족 교육책자 제작 201-01 Page 26 573,000 KRW Opens in a new window
  21. ○치매보듬마을 안내판 제작 201-01 Page 26 3,000,000 KRW Opens in a new window
  22. ○치매보듬마을 홍보물 제작 201-01 Page 27 1,200,000 KRW Opens in a new window
  23. ○예쁜치매쉼터 배너 제작 120,000원 * 17개 201-01 Page 27 2,040,000 KRW Opens in a new window
  24. ○예쁜치매쉼터 홍보물 제작 201-01 Page 27 2,700,000 KRW Opens in a new window
  25. ○상하수도요금 40,000원 * 12월 201-02 Page 27 480,000 KRW Opens in a new window
  26. ○전기시설 안전관리대행 수수료 201-02 Page 27 1,800,000 KRW Opens in a new window
  27. ○무인전자경비시스템 유지관리비 201-02 Page 28 2,400,000 KRW Opens in a new window
  28. ○승강기 유지보수비 160,000원 * 12월 201-02 Page 28 1,920,000 KRW Opens in a new window
  29. ○소방안전관리 유지보수비 220,000원 * 12월 201-02 Page 28 2,640,000 KRW Opens in a new window
  30. ○청사 하수청소 수수료 500,000원 * 1회 201-02 Page 28 500,000 KRW Opens in a new window
  31. ○건물유지관리비 1,897원 * 1,255㎡ * 30% 201-02 Page 28 715,000 KRW Opens in a new window
  32. ○냉난방설비 유지보수비 250,000원 * 2회 201-02 Page 28 500,000 KRW Opens in a new window
  33. ○유선방송 사용료 25,000원 * 2대 * 12월 201-02 Page 28 600,000 KRW Opens in a new window
  34. ○치매안심센터(나눔가치, 가치나눔, 사회적가족만들기) 행사운영비 201-03 Page 28 4,000,000 KRW Opens in a new window
  35. ○치매안심센터 담당자 여비 202-01 Page 28 8,640,000 KRW Opens in a new window
  36. ○인지강화 프로그램 운영 재료비 206-01 Page 29 5,760,000 KRW Opens in a new window
  37. ○치매예방 프로그램 운영 재료비 206-01 Page 29 28,800,000 KRW Opens in a new window
  38. ○치매쉼터 프로그램 운영 재료비 206-01 Page 29 11,520,000 KRW Opens in a new window
  39. ○치매환자가족 프로그램 운영 재료비 206-01 Page 29 2,880,000 KRW Opens in a new window
  40. ○치매보듬마을 프로그램 운영 재료비 206-01 Page 29 3,600,000 KRW Opens in a new window
  41. ○인지강화 프로그램 참석자 간식비 301 Page 29 960,000 KRW Opens in a new window
  42. ○치매예방 프로그램 참석자 간식비 301 Page 29 4,800,000 KRW Opens in a new window
  43. ○치매쉼터 프로그램 참석자 간식비 301 Page 29 1,920,000 KRW Opens in a new window
  44. ○치매환자가족 프로그램 참여자 간식비 301 Page 29 480,000 KRW Opens in a new window
  45. ○치매 파트너 활동비 지원 301 Page 30 10,400,000 KRW Opens in a new window
  46. ○치매 파트너 간식비 2,000원 * 260명 * 4회 301 Page 30 2,080,000 KRW Opens in a new window
  47. ○치매 보듬마을 프로그램 참여자 간식비 301 Page 30 600,000 KRW Opens in a new window
  48. ○치매보듬마을 주민 선진지 견학 301 Page 30 2,700,000 KRW Opens in a new window
  49. ○인지강화 프로그램 운영 강사수당 301 Page 30 1,680,000 KRW Opens in a new window
  50. ○치매예방 프로그램 운영 강사수당 301 Page 30 8,400,000 KRW Opens in a new window
  51. ○치매쉼터 프로그램 운영 강사수당 301 Page 30 1,680,000 KRW Opens in a new window
  52. ○치매보듬마을 프로그램 운영 강사수당 301 Page 30 700,000 KRW Opens in a new window
  53. ○치매환자가족 프로그램 운영 강사수당 301 Page 30 840,000 KRW Opens in a new window
  54. ○협약병원 협력의사 수당 2,744,000원 * 12월 301 Page 30 32,928,000 KRW Opens in a new window
  55. ○치매환자 조호물품 구입(기저귀 등) 307 Page 31 18,000,000 KRW Opens in a new window
  56. ○치매 진단 및 감별 검사비 지원 307 Page 31 20,000,000 KRW Opens in a new window
  57. ○치매안심센터 전기설비 교체 등 401-01 Page 31 12,000,000 KRW Opens in a new window
  58. ○치매보듬마을 환경개선사업 402-02 Page 31 6,000,000 KRW Opens in a new window
  59. ○전산화 인지재활 장비 1,000,000원 * 5대 405-01 Page 31 5,000,000 KRW Opens in a new window
  60. ○책상 250,000원 * 5각 405-01 Page 32 1,250,000 KRW Opens in a new window
  61. ○사무용 의자 200,000원 * 5각 405-01 Page 32 1,000,000 KRW Opens in a new window
  62. ○캐비닛 110,000원 * 5각 405-01 Page 32 550,000 KRW Opens in a new window
  63. ○컴퓨터 1,000,000원 * 5대 405-01 Page 32 5,000,000 KRW Opens in a new window
  64. ○모니터 450,000원 * 5대 405-01 Page 32 2,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m37s5cdbvydreax4n49bvsjpp
Source document status
Available
File type
application/pdf
File size
971.206 KiB
Location inside the source
Page 31 Row 10 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4902shrpqgdsdfcvsgae4zjp04
Address of this item
/en/BudgetDetail/Item/bi_4902shrpqgdsdfcvsgae4zjp04

Related records

Institution
경상북도 영주시
Programme
(국)치매안심센터운영지원

Similar budgets

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 “치매보듬마을” · classification 402-02

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