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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ치매극복의날 행사운영 2,000,000원 * 1식

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
2,000,000 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 건강증진과 12,909,862,000 KRW
  2. Policy 건강도시 역량 강화 11,850,322,000 KRW
  3. Programme 치매안심도시 건설 3,818,858,000 KRW
  4. Project 치매안심센터 운영 1,622,540,000 KRW
  5. Budget category 일반운영비 201,475,000 KRW
  6. Statistical item 행사운영비 61,600,000 KRW
  7. Item ㅇ치매극복의날 행사운영 2,000,000원 * 1식 2,000,000 KRW
Category–statistical code
201-03
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

39 items
  1. ㅇ치매극복의날 행사운영 2,000,000원 * 1식 201-03 Page 65 Selected item 2,000,000 KRW Opens in a new window
  2. ○치매안심센터 인력 인건비 101-04 Page 63 1,225,365,000 KRW Opens in a new window
  3. ㅇ기본급 1,914,000원 * 41명 * 12월 101-04 Page 63 941,688,000 KRW Opens in a new window
  4. ㅇ교육비 및 교육여비 101-04 Page 63 18,040,000 KRW Opens in a new window
  5. ㅇ관내출장비 100,000원 * 41명 * 12월 101-04 Page 63 49,200,000 KRW Opens in a new window
  6. ㅇ보험부담금 250,000원 * 41명 * 12월 101-04 Page 63 123,000,000 KRW Opens in a new window
  7. ㅇ피복비 80,000원 * 41명 101-04 Page 63 3,280,000 KRW Opens in a new window
  8. ㅇ연차수당 75,814원 * 41명 * 10일 101-04 Page 63 31,084,000 KRW Opens in a new window
  9. ㅇ명절휴가비 800,000원 * 41명 101-04 Page 63 32,800,000 KRW Opens in a new window
  10. ㅇ복지포인트 300,000원 * 41명 101-04 Page 64 12,300,000 KRW Opens in a new window
  11. ㅇ초과근무수당 101-04 Page 64 13,973,000 KRW Opens in a new window
  12. ○사무관리비 201-01 Page 64 133,875,000 KRW Opens in a new window
  13. ㅇ치매관리사업 홍보물제작 201-01 Page 64 40,000,000 KRW Opens in a new window
  14. ㅇ치매관리사업 사무용품 구입 201-01 Page 64 10,000,000 KRW Opens in a new window
  15. ㅇ치매관리사업 서식인쇄 100,000원 * 50종 201-01 Page 64 5,000,000 KRW Opens in a new window
  16. ㅇ치매가족카페운영 물품 구입 201-01 Page 64 4,090,000 KRW Opens in a new window
  17. ㅇ쉼터 프로그램 홍보물 제작 201-01 Page 64 30,000,000 KRW Opens in a new window
  18. ㅇ프로그램 교구 및 재료 구입 201-01 Page 64 34,000,000 KRW Opens in a new window
  19. ㅇ치매파트너 간담회 운영 785,000원 * 1식 201-01 Page 64 785,000 KRW Opens in a new window
  20. ㅇ센터사무용품 구입 5,000,000원 * 1식 201-01 Page 65 5,000,000 KRW Opens in a new window
  21. ㅇ센터 장비 수리 및 임차료 201-01 Page 65 5,000,000 KRW Opens in a new window
  22. ○치매관리사업 우편요금 500,000원 * 12월 201-02 Page 65 6,000,000 KRW Opens in a new window
  23. ○치매관리사업 행사운영비 201-03 Page 65 61,600,000 KRW Opens in a new window
  24. ㅇ쉼터 프로그램운영 강사비 201-03 Page 65 50,000,000 KRW Opens in a new window
  25. ㅇ쉼터 프로그램(인지재활) 운영 201-03 Page 65 5,000,000 KRW Opens in a new window
  26. ㅇ치매사례관리프로그램 운영 201-03 Page 65 4,600,000 KRW Opens in a new window
  27. ○치매안심센터 사업운영여비 202-01 Page 65 7,500,000 KRW Opens in a new window
  28. ○행사실비보상금 202-01 Page 66 26,400,000 KRW Opens in a new window
  29. ㅇ쉼터 프로그램 운영비 1,000,000원 * 1식 202-01 Page 66 1,000,000 KRW Opens in a new window
  30. ㅇ치매사례관리프로그램 운영 202-01 Page 66 5,000,000 KRW Opens in a new window
  31. ㅇ자조모임 및 가족교실 운영비 202-01 Page 66 2,000,000 KRW Opens in a new window
  32. ㅇ가족카페 운영비 2,000,000원 * 1식 202-01 Page 66 2,000,000 KRW Opens in a new window
  33. ㅇ치매파트너 자원봉사자 급식 202-01 Page 66 3,200,000 KRW Opens in a new window
  34. ㅇ치매파트너 자원봉사자 간식 202-01 Page 66 12,000,000 KRW Opens in a new window
  35. ㅇ치매파트너 자원봉사자 교통비 202-01 Page 66 1,200,000 KRW Opens in a new window
  36. ○의료및구료비 307 Page 66 161,800,000 KRW Opens in a new window
  37. ㅇ치매환자 조호물품 지원 307 Page 66 136,800,000 KRW Opens in a new window
  38. ㅇ의료 소모품 구입 5,000,000원 * 1식 307 Page 66 5,000,000 KRW Opens in a new window
  39. ㅇ치매진단 검사비 80,000원 * 250명 307 Page 67 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_562gtb2gq2dcx9hvnj07ddemyt
Source document status
Available
File type
application/pdf
File size
1,098.965 KiB
Location inside the source
Page 65 Row 6 Line 6 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4n8p4q93swne1e70cq4cwpmg8t
Address of this item
/en/BudgetDetail/Item/bi_4n8p4q93swne1e70cq4cwpmg8t

Related records

Institution
강원특별자치도 강릉시
Programme
치매안심센터 운영

Similar budgets

2 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 “ㅇ치매극복의날” · classification 201-03

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