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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
보건소

ㅇ조호물품 등 우편물 발송료

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
8,800,000 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 9,917,566,000 KRW
  2. Policy 주민건강관리 3,548,081,000 KRW
  3. Programme 만성질환 관리 1,476,447,000 KRW
  4. Project 치매안심센터 운영 314,132,000 KRW
  5. Budget category 일반운영비 106,554,000 KRW
  6. Statistical item 공공운영비 19,240,000 KRW
  7. Item ㅇ조호물품 등 우편물 발송료 8,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

400원*22,000회

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

Detailed budget items

51 items
  1. ㅇ조호물품 등 우편물 발송료 201-02 Page 28 Selected item 8,800,000 KRW Opens in a new window
  2. ○기간제근로자 산재보험 101-04 Page 26 460,000 KRW Opens in a new window
  3. ○치매안심센터 인력 인건비 101-04 Page 26 37,642,000 KRW Opens in a new window
  4. ㅇ기본급 2,035,000원*12월*1명 101-04 Page 26 24,420,000 KRW Opens in a new window
  5. ㅇ4대보험 400,000원*12월*1명 101-04 Page 26 4,800,000 KRW Opens in a new window
  6. ㅇ명절상여금 1,221,000원*2회*1명 101-04 Page 26 2,442,000 KRW Opens in a new window
  7. ㅇ정액급식비 140,000원*12회*1명 101-04 Page 26 1,680,000 KRW Opens in a new window
  8. ㅇ특수근무수당 100,000원*12월*1명 101-04 Page 26 1,200,000 KRW Opens in a new window
  9. ㅇ기타수당 등 50,000원*12월*1명 101-04 Page 26 600,000 KRW Opens in a new window
  10. ㅇ퇴직금 2,500,000원*1명 101-04 Page 26 2,500,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 27 67,280,000 KRW Opens in a new window
  12. ㅇ치매안심센터 운영 물품 구입 201-01 Page 27 2,000,000 KRW Opens in a new window
  13. ㅇ치매안심센터 사무용품 구입 201-01 Page 27 2,400,000 KRW Opens in a new window
  14. ㅇ치매정책사업 홍보물 제작 및 구입 201-01 Page 27 30,000,000 KRW Opens in a new window
  15. ㅇ치매정책사업프로그램 운영물품 등 구입 201-01 Page 27 22,800,000 KRW Opens in a new window
  16. ㅇ치매검사 어플 사용 수수료 201-01 Page 27 6,000,000 KRW Opens in a new window
  17. ㅇ배회감지기 대여 수수료 201-01 Page 27 1,200,000 KRW Opens in a new window
  18. ㅇ정수기 및 비데 대여 201-01 Page 27 1,680,000 KRW Opens in a new window
  19. ㅇ소규모 수선비 100,000원*12회 201-01 Page 27 1,200,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 27 960,000 KRW Opens in a new window
  21. ㅇ치매안심센터 운영 업무추진 급량비 201-01 Page 27 960,000 KRW Opens in a new window
  22. ○관리용역비 201-01 Page 27 6,434,000 KRW Opens in a new window
  23. ㅇ화장실 비상벨 유지보수 201-01 Page 27 4,644,000 KRW Opens in a new window
  24. ㅇ화장실 카메라 등 점검수수료 201-01 Page 28 110,000 KRW Opens in a new window
  25. ㅇ무인경비시스템 유지관리 201-01 Page 28 1,680,000 KRW Opens in a new window
  26. ○운영수당 201-01 Page 28 1,680,000 KRW Opens in a new window
  27. ㅇ지역사회협의체 및 치매안심마을운영위원 수당 201-01 Page 28 1,680,000 KRW Opens in a new window
  28. ○공공요금 및 제세 201-02 Page 28 19,240,000 KRW Opens in a new window
  29. ㅇ전화요금 200,000원*12월 201-02 Page 28 2,400,000 KRW Opens in a new window
  30. ㅇ전기요금 500,000원*12월 201-02 Page 28 6,000,000 KRW Opens in a new window
  31. ㅇ상하수도 요금 50,000원*12월 201-02 Page 28 600,000 KRW Opens in a new window
  32. ㅇ분뇨정화조 청소요금 201-02 Page 28 240,000 KRW Opens in a new window
  33. ㅇ프로그램 참가자 여행자보험 201-02 Page 28 1,200,000 KRW Opens in a new window
  34. ○치매극복의 날 행사 및 걷기대회 201-03 Page 28 10,960,000 KRW Opens in a new window
  35. ㅇ행사운영물품 구입 480,000원*2회 201-03 Page 28 960,000 KRW Opens in a new window
  36. ㅇ행사용품 구입 5,000원*2,000개*1회 201-03 Page 28 10,000,000 KRW Opens in a new window
  37. ○치매안심센터 업무추진 여비 202-01 Page 29 2,800,000 KRW Opens in a new window
  38. ○치매정책사업 참여자 보상 301-11 Page 29 37,200,000 KRW Opens in a new window
  39. ㅇ프로그램 참석자 보상 301-11 Page 29 6,000,000 KRW Opens in a new window
  40. ㅇ치매극복걷기대회 및 치매극복의날 행사참석자 보상 301-11 Page 29 1,200,000 KRW Opens in a new window
  41. ㅇ교육 참석자 보상 301-11 Page 29 4,800,000 KRW Opens in a new window
  42. ㅇ프로그램 운영 강사수당 301-11 Page 29 16,800,000 KRW Opens in a new window
  43. ㅇ송영서비스 이용료 지급 301-11 Page 29 8,400,000 KRW Opens in a new window
  44. ○협력의사 수당 343,000원*2명*50회 301-14 Page 29 34,300,000 KRW Opens in a new window
  45. ○치매노인 의료용품 구입 307-01 Page 29 85,576,000 KRW Opens in a new window
  46. ㅇ조호물품 기저귀 307-01 Page 29 57,600,000 KRW Opens in a new window
  47. ㅇ방수매트 및 미끄럼방지 양말 307-01 Page 30 10,000,000 KRW Opens in a new window
  48. ㅇ물티슈 2,000원*600개 307-01 Page 30 1,200,000 KRW Opens in a new window
  49. ㅇ약달력 30,000원*350명 307-01 Page 30 10,500,000 KRW Opens in a new window
  50. ㅇ기타조호물품 6,276,000원*1식 307-01 Page 30 6,276,000 KRW Opens in a new window
  51. ○치매검사비 지원 800,000원*12월 307-01 Page 30 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sw3tqesa705tmc8qn1md40hmw
Source document status
Available
File type
application/pdf
File size
643.124 KiB
Location inside the source
Page 28 Row 2 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bebmxvcdz7g36zt4f71ee881e
Address of this item
/en/BudgetDetail/Item/bi_4bebmxvcdz7g36zt4f71ee881e

Related records

Institution
전라남도 보성군
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 “ㅇ조호물품” · classification 201-02

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