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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

○치매환자가족나들이 지원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
1,900,000 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 2,866,148,000 KRW
  2. Policy 건강증진 2,642,480,000 KRW
  3. Programme 건강생활지원 2,475,375,000 KRW
  4. Project 치매안심센터 운영 273,476,000 KRW
  5. Budget category 일반운영비 71,830,000 KRW
  6. Statistical item 행사운영비 1,900,000 KRW
  7. Item ○치매환자가족나들이 지원 1,900,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

47,500원*40명

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

Detailed budget items

50 items
  1. ○치매환자가족나들이 지원 201-03 Page 349 Selected item 1,900,000 KRW Opens in a new window
  2. ○무기계약직근로자 101-03 Page 345 73,440,000 KRW Opens in a new window
  3. ㅇ급여 2,057,510원*2명*12월 101-03 Page 345 49,381,000 KRW Opens in a new window
  4. ㅇ정근수당 996,880원*2명 101-03 Page 345 1,994,000 KRW Opens in a new window
  5. ㅇ연차유급수당 87,680원*2명*12월 101-03 Page 345 2,105,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-03 Page 345 11,094,000 KRW Opens in a new window
  7. ㅇ명절휴가비 2,392,510원*2명 101-03 Page 345 4,786,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 345 3,360,000 KRW Opens in a new window
  9. ○치매안심센터 기간제근로자 101-04 Page 346 68,234,000 KRW Opens in a new window
  10. ㅇ기본급 73,280원*2명*22일*12월 101-04 Page 346 38,692,000 KRW Opens in a new window
  11. ㅇ주휴수당 73,280원*2명*52주 101-04 Page 346 7,622,000 KRW Opens in a new window
  12. ㅇ연차유급수당 101-04 Page 346 1,759,000 KRW Opens in a new window
  13. ㅇ명절휴가비 2,181,640원*2명*1년 101-04 Page 346 4,364,000 KRW Opens in a new window
  14. ㅇ정액급식비 140,000원*2명*12월 101-04 Page 346 3,360,000 KRW Opens in a new window
  15. ㅇ가족수당 40,000원*2명*12월 101-04 Page 346 960,000 KRW Opens in a new window
  16. ㅇ4대보험료 56,770,000원*10% 101-04 Page 346 5,677,000 KRW Opens in a new window
  17. ㅇ국내여비 20,000원*5회*2명*3일 101-04 Page 346 600,000 KRW Opens in a new window
  18. ㅇ피복비 100,000원*2명 101-04 Page 347 200,000 KRW Opens in a new window
  19. ㅇ퇴직금 2,500,000원*2명 101-04 Page 347 5,000,000 KRW Opens in a new window
  20. ○지역사회협의체 운영 201-01 Page 347 1,120,000 KRW Opens in a new window
  21. ㅇ지역사회협의체 참석 수당 201-01 Page 347 800,000 KRW Opens in a new window
  22. ㅇ지역사회협의체 참석 실비 201-01 Page 347 320,000 KRW Opens in a new window
  23. ○치매사례관리 위원회 운영 201-01 Page 347 840,000 KRW Opens in a new window
  24. ㅇ치매사례관리 위원회 참석 수당 201-01 Page 347 600,000 KRW Opens in a new window
  25. ㅇ치매사례관리 위원회 참석 실비 201-01 Page 347 240,000 KRW Opens in a new window
  26. ○사무용품비 2,500원*10종*200개 201-01 Page 347 5,000,000 KRW Opens in a new window
  27. ○택배비 등 물품운송비 5,000원*180건 201-01 Page 347 900,000 KRW Opens in a new window
  28. ○인쇄물(현수막, 배너, 리플렛 등) 201-01 Page 348 5,000,000 KRW Opens in a new window
  29. ○정수기 임대료 50,000원*12월 201-01 Page 348 600,000 KRW Opens in a new window
  30. ○치매안심센터 인력 피복비 201-01 Page 348 700,000 KRW Opens in a new window
  31. ○치매환자쉼터 10,000원*10종*50건 201-01 Page 348 5,000,000 KRW Opens in a new window
  32. ○치매예방관리사업 201-01 Page 348 14,500,000 KRW Opens in a new window
  33. ○치매인식개선사업 201-01 Page 348 12,000,000 KRW Opens in a new window
  34. ○치매조기검진사업 10,000원*5종*80건 201-01 Page 348 4,000,000 KRW Opens in a new window
  35. ○치매환자가족지원사업 201-01 Page 348 1,500,000 KRW Opens in a new window
  36. ○치매안심마을 운영 201-01 Page 348 1,500,000 KRW Opens in a new window
  37. ○공공요금 및 제세 201-02 Page 349 10,070,000 KRW Opens in a new window
  38. ㅇ우편물 발송비 5,000원*300회 201-02 Page 349 1,500,000 KRW Opens in a new window
  39. ㅇ치매업무폰, AI 스피커 등 통신요금 201-02 Page 349 3,100,000 KRW Opens in a new window
  40. ㅇ백령청사 전기,수도 요금,스카이 라이프요금 201-02 Page 349 4,500,000 KRW Opens in a new window
  41. ㅇ관용차량 자동차세, 보험료 201-02 Page 349 970,000 KRW Opens in a new window
  42. ○시설장비유지비 201-02 Page 349 7,200,000 KRW Opens in a new window
  43. ㅇ청사 등 시설 장비유지비 201-02 Page 349 6,000,000 KRW Opens in a new window
  44. ㅇ관용차량 유류 및 수리비 201-02 Page 349 1,200,000 KRW Opens in a new window
  45. ○치매안심센터 인력 여비 202-01 Page 349 8,400,000 KRW Opens in a new window
  46. ○치매환자가족나들이 식비, 다과비 301-11 Page 350 440,000 KRW Opens in a new window
  47. ○협력의사 수당 343,000원*2명*52주 301-14 Page 350 35,672,000 KRW Opens in a new window
  48. ○공무직근로자 보험료부담금 등 304-04 Page 350 7,460,000 KRW Opens in a new window
  49. ○치매조호물품 구입 250,000원*20명 307 Page 350 8,000,000 KRW Opens in a new window
  50. ○치매조기진단 검진비 300,000원*10명 307 Page 350 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33qx7q4rsttvf9ymct5kvzvr9b
Source document status
Available
File type
application/pdf
File size
4,495.326 KiB
Location inside the source
Page 349 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55k168fmpy131mt2p3gwgwmvtt
Address of this item
/en/BudgetDetail/Item/bi_55k168fmpy131mt2p3gwgwmvtt

Related records

Institution
인천광역시 옹진군
Programme
치매안심센터 운영

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Keyword “치매환자가족나들이” · classification 201-03

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