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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

ㅇ치매조기검진 검사지 구입

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
950,000 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 10,455,779,000 KRW
  2. Policy 시민 건강수준 향상 및 건강 형평성 제고 9,221,388,000 KRW
  3. Programme 치매안심센터운영 704,640,000 KRW
  4. Project [기]치매안심센터 운영 123,700,000 KRW
  5. Budget category 일반운영비 51,420,000 KRW
  6. Statistical item 사무관리비 43,200,000 KRW
  7. Item ㅇ치매조기검진 검사지 구입 950,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

95,000원*2종*5세트

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

Detailed budget items

39 items
  1. ㅇ치매조기검진 검사지 구입 201-01 Page 26 Selected item 950,000 KRW Opens in a new window
  2. ○육아휴직 장기유고 대체인력 101-04 Page 25 17,462,000 KRW Opens in a new window
  3. ㅇ인부임 87,300원*1명*160일 101-04 Page 25 13,968,000 KRW Opens in a new window
  4. ㅇ4대보험료 13,968,000원*13.5% 101-04 Page 25 1,886,000 KRW Opens in a new window
  5. ㅇ퇴직금 1,608,000원*1명 101-04 Page 25 1,608,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 26 17,360,000 KRW Opens in a new window
  7. ㅇ치매안심센터 운영지침 인쇄 201-01 Page 26 375,000 KRW Opens in a new window
  8. ㅇ치매안심센터 프로그램 대상자 교육 물품 구입 201-01 Page 26 5,220,000 KRW Opens in a new window
  9. ㅇ치매안심센터 프로그램 책자 구입 201-01 Page 26 900,000 KRW Opens in a new window
  10. ㅇ치매환자 배회인식표 구입 201-01 Page 26 1,875,000 KRW Opens in a new window
  11. ㅇ가족지원사업 프로그램 운영물품 구입 201-01 Page 26 1,040,000 KRW Opens in a new window
  12. ㅇ치매환자 특화프로그램 운영물품 구입 201-01 Page 26 360,000 KRW Opens in a new window
  13. ㅇ우리마을 예쁜치매쉼터 프로그램 운영물품 구입 201-01 Page 26 3,000,000 KRW Opens in a new window
  14. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 201-01 Page 26 1,000,000 KRW Opens in a new window
  15. ㅇ정수기 및 공기청정기 임차료 201-01 Page 27 2,640,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 27 1,120,000 KRW Opens in a new window
  17. ㅇ치매안심센터 지역사회협의체위원 참석 수당 201-01 Page 27 1,120,000 KRW Opens in a new window
  18. ○급식비 201-01 Page 27 2,160,000 KRW Opens in a new window
  19. ㅇ치매관리팀 업무추진 특근매식비 201-01 Page 27 2,160,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 27 22,560,000 KRW Opens in a new window
  21. ㅇ치매조기검진사업 등 운영차량 임차료 201-01 Page 27 11,280,000 KRW Opens in a new window
  22. ㅇ치매예방관리사업 등 운영차량 임차료 201-01 Page 27 11,280,000 KRW Opens in a new window
  23. ○공공요금및제세 201-02 Page 27 900,000 KRW Opens in a new window
  24. ㅇ배회감지기 요금 201-02 Page 27 900,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 27 3,240,000 KRW Opens in a new window
  26. ㅇ승강기 유지보수비 201-02 Page 27 3,240,000 KRW Opens in a new window
  27. ○차량선박비 201-02 Page 27 1,080,000 KRW Opens in a new window
  28. ㅇ전기차충전 및 차량정비 유지비 201-02 Page 27 1,080,000 KRW Opens in a new window
  29. ○치매극복 실종예방 프로젝트 행사 201-03 Page 28 3,000,000 KRW Opens in a new window
  30. ○치매관리업무추진 여비 202-01 Page 28 1,920,000 KRW Opens in a new window
  31. ○치매관리사업 관외출장 여비 202-01 Page 28 2,520,000 KRW Opens in a new window
  32. ○치매안심센터 전담인력 활동 여비 202-01 Page 28 12,000,000 KRW Opens in a new window
  33. ○치매안심센터 협력의사 보수 301-14 Page 28 8,575,000 KRW Opens in a new window
  34. ○치매보듬마을 보듬리더 활동수당 301-14 Page 28 500,000 KRW Opens in a new window
  35. ○우리마을 예쁜치매쉼터 운영 강사수당 301-14 Page 28 3,900,000 KRW Opens in a new window
  36. ○치매환자 프로그램 대상자 택시송영서비스요금 지원 301-14 Page 29 7,703,000 KRW Opens in a new window
  37. ○치매진단 및 감별검사비 지급 307-01 Page 29 14,400,000 KRW Opens in a new window
  38. ○치매 대중교통 홍보비 308-13 Page 29 1,500,000 KRW Opens in a new window
  39. ○치매보듬마을 벽화 및 건강걷기길 보수공사 401-01 Page 29 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jnxdazgbhg5d89feczycdhww9
Source document status
Available
File type
application/pdf
File size
376.056 KiB
Location inside the source
Page 26 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51bk3ads9jhwvfe65q8kpmkz23
Address of this item
/en/BudgetDetail/Item/bi_51bk3ads9jhwvfe65q8kpmkz23

Related records

Institution
경상북도 상주시
Programme
[기]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 “ㅇ치매조기검진” · classification 201-01

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