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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ우편요금 520원*3,000명

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
1,560,000 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 11,233,838,000 KRW
  2. Policy 건강도시 역량 강화 9,878,151,000 KRW
  3. Programme 치매예방 및 관리 939,055,000 KRW
  4. Project 치매안심센터 운영 686,855,000 KRW
  5. Budget category 일반운영비 192,232,000 KRW
  6. Statistical item 공공운영비 10,660,000 KRW
  7. Item ㅇ우편요금 520원*3,000명 1,560,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

53 items
  1. ㅇ우편요금 520원*3,000명 201-02 Page 64 Selected item 1,560,000 KRW Opens in a new window
  2. ○치매안심센터 기간제근로자 인건비 101-04 Page 61 265,004,000 KRW Opens in a new window
  3. ㅇ기본급 2,250,000원*8명*12월 101-04 Page 61 216,000,000 KRW Opens in a new window
  4. ㅇ특수근무수당 50,000원*8명*12월 101-04 Page 61 4,800,000 KRW Opens in a new window
  5. ㅇ가족수당 80,000원*8명*12월 101-04 Page 61 7,680,000 KRW Opens in a new window
  6. ㅇ관내출장비 100,000원*6명*12월 101-04 Page 61 7,200,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-04 Page 61 5,120,000 KRW Opens in a new window
  8. ㅇ4대보험료 사업장부담금 101-04 Page 61 24,204,000 KRW Opens in a new window
  9. ○치매안심센터 청사관리 201-01 Page 62 75,972,000 KRW Opens in a new window
  10. ㅇ업무추진 차량 임차료 201-01 Page 62 31,932,000 KRW Opens in a new window
  11. ㅇ청사 청소 용역비 201-01 Page 62 34,800,000 KRW Opens in a new window
  12. ㅇ정수기 및 비데 임차료 201-01 Page 62 2,400,000 KRW Opens in a new window
  13. ㅇ승강기 유지보수 용역비 201-01 Page 62 1,920,000 KRW Opens in a new window
  14. ㅇ무인경비 용역비 210,000원*12월 201-01 Page 62 2,520,000 KRW Opens in a new window
  15. ㅇ청사관리 용품 구입 201-01 Page 62 2,400,000 KRW Opens in a new window
  16. ○치매환자 쉼터 운영 201-01 Page 62 25,000,000 KRW Opens in a new window
  17. ㅇ인지건강 프로그램 재료비 201-01 Page 62 6,000,000 KRW Opens in a new window
  18. ㅇ인지건강 프로그램 인쇄물 제작 201-01 Page 62 4,000,000 KRW Opens in a new window
  19. ㅇ캠페인 및 프로그램 홍보물 구입 201-01 Page 62 15,000,000 KRW Opens in a new window
  20. ○치매환자 등록 관리 201-01 Page 63 16,520,000 KRW Opens in a new window
  21. ㅇ배회감지기 사용료 60,000원*12월 201-01 Page 63 720,000 KRW Opens in a new window
  22. ㅇ치매환자 인식표 제작 201-01 Page 63 4,000,000 KRW Opens in a new window
  23. ㅇ치매환자 등록 관리 물품 구입 201-01 Page 63 11,800,000 KRW Opens in a new window
  24. ○치매조기검진 201-01 Page 63 16,240,000 KRW Opens in a new window
  25. ㅇ신경심리평가집 구입 201-01 Page 63 2,600,000 KRW Opens in a new window
  26. ㅇ치매조기검진 운영 물품 구입 201-01 Page 63 13,640,000 KRW Opens in a new window
  27. ○맞춤형 사례관리 201-01 Page 63 15,000,000 KRW Opens in a new window
  28. ㅇ사례관리 운영 물품 구입 201-01 Page 63 15,000,000 KRW Opens in a new window
  29. ○치매안심센터 청사관리 201-02 Page 63 10,660,000 KRW Opens in a new window
  30. ㅇ상하수도요금 180,000원*12월 201-02 Page 63 2,160,000 KRW Opens in a new window
  31. ㅇ통신요금 45,000원*12월 201-02 Page 63 540,000 KRW Opens in a new window
  32. ㅇ관용 차량 유류비 및 전기료 201-02 Page 64 4,000,000 KRW Opens in a new window
  33. ㅇ청사 시설장비 유지비 201-02 Page 64 2,400,000 KRW Opens in a new window
  34. ○치매프로그램 운영 201-03 Page 64 32,840,000 KRW Opens in a new window
  35. ㅇ치매관리사업 행사운영 물품구입 201-03 Page 64 5,000,000 KRW Opens in a new window
  36. ㅇ치매관리사업 행사 참여자 보험료 201-03 Page 64 300,000 KRW Opens in a new window
  37. ㅇ운영위원회 회의 급식 제공 201-03 Page 64 540,000 KRW Opens in a new window
  38. ㅇ치매프로그램 운영 강사비(시비추가) 201-03 Page 64 27,000,000 KRW Opens in a new window
  39. ○치매관리사업 추진여비 및 교육여비 202-01 Page 64 4,800,000 KRW Opens in a new window
  40. ○치매환자 등록 관리 301-11 Page 65 1,419,000 KRW Opens in a new window
  41. ㅇ치매안심센터 가족카페 이용자 간식 구입 301-11 Page 65 1,419,000 KRW Opens in a new window
  42. ○치매환자 쉼터 운영 301-11 Page 65 3,040,000 KRW Opens in a new window
  43. ㅇ치매환자 쉼터 운영 간식비 301-11 Page 65 1,500,000 KRW Opens in a new window
  44. ㅇ인지건강 프로그램 참여자 간식비 301-11 Page 65 1,000,000 KRW Opens in a new window
  45. ㅇ운영위원회 회의 급식 제공 301-11 Page 65 540,000 KRW Opens in a new window
  46. ○치매 조기검진팀 301-14 Page 65 24,840,000 KRW Opens in a new window
  47. ㅇ협력의사 수당(시비추가) 301-14 Page 65 24,840,000 KRW Opens in a new window
  48. ○치매환자 등록 관리 307-01 Page 65 180,000,000 KRW Opens in a new window
  49. ㅇ치매환자 위생용품 지원(시비추가) 307-01 Page 65 180,000,000 KRW Opens in a new window
  50. ○치매 조기검진 307-01 Page 65 11,520,000 KRW Opens in a new window
  51. ㅇ치매 감별 검사비 307-01 Page 65 11,520,000 KRW Opens in a new window
  52. ○맞춤형 사례관리 307-01 Page 65 4,000,000 KRW Opens in a new window
  53. ㅇ사례관리 대상자 물품 지원 307-01 Page 66 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kz0w96k7nm6v3nxszkfq4aztw
Source document status
Available
File type
application/pdf
File size
930.136 KiB
Location inside the source
Page 64 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4cmz2pep8xgdychphmekzxakpg
Address of this item
/en/BudgetDetail/Item/bi_4cmz2pep8xgdychphmekzxakpg

Related records

Institution
강원특별자치도 강릉시
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 “ㅇ우편요금” · classification 201-02

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

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