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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
보건소

― 도구사용 인지개선활동 프로그램

Programme 치매안심센터 운영

Amounts and period

Budget amount
6,000,000 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 보건소 8,493,807,000 KRW
  2. Policy 보건기관 운영 및 건강증진서비스 7,354,259,000 KRW
  3. Programme 정신보건사업 2,087,320,000 KRW
  4. Project 치매안심센터 운영 711,786,000 KRW
  5. Budget category 재료비 87,950,000 KRW
  6. Statistical item 재료비 87,950,000 KRW
  7. Item ○치매안심센터 프로그램운영 재료비 25,200,000 KRW
  8. Calculation line ― 도구사용 인지개선활동 프로그램 6,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

15,000원*20명*20개소

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

Detailed budget items

56 items
  1. ― 도구사용 인지개선활동 프로그램 206-01 Page 49 Selected item 6,000,000 KRW Opens in a new window
  2. ○전문인력 기본급 및 퇴직적립금 101 Page 46 160,322,000 KRW Opens in a new window
  3. ○정액급식비 130,000원*6명*12월 101 Page 46 9,360,000 KRW Opens in a new window
  4. ○교통보조비 60,000원*6명*12월 101 Page 46 4,320,000 KRW Opens in a new window
  5. ○시간외근무수당(정액분) 101 Page 46 11,603,000 KRW Opens in a new window
  6. ○4대 보험료 206,025,180원*10% 101 Page 46 20,603,000 KRW Opens in a new window
  7. ○명절휴가비 1,220,420원*6명*2회 101 Page 46 14,646,000 KRW Opens in a new window
  8. ○연가보상비 846,320원*6명 101 Page 46 5,078,000 KRW Opens in a new window
  9. ○정근수당 102,770원*6명*2회 101 Page 46 1,234,000 KRW Opens in a new window
  10. ○가족수당 90,000원*6명*12월 101 Page 46 6,480,000 KRW Opens in a new window
  11. ○업무추진 여비 100,000원*7명*12월 101 Page 46 8,400,000 KRW Opens in a new window
  12. ○전문인력 교육여비 200,000원*6명*3회 101 Page 46 3,600,000 KRW Opens in a new window
  13. ○전문인력 위생복 100,000원*6명*2회 101 Page 46 1,200,000 KRW Opens in a new window
  14. ○전문인력기본급 1,917,000원*1명*6월 101-04 Page 46 11,502,000 KRW Opens in a new window
  15. ○4대보험료 101-04 Page 46 1,151,000 KRW Opens in a new window
  16. ○전문인력 교육여비 200,000원*1명*2회 101-04 Page 46 400,000 KRW Opens in a new window
  17. ○업무추진여비 100,000원*1명*6월 101-04 Page 47 600,000 KRW Opens in a new window
  18. ○전문인력위생복 101-04 Page 47 100,000 KRW Opens in a new window
  19. ○협력의사 근무수당 1,800,000원*1명*12월 101-04 Page 47 21,600,000 KRW Opens in a new window
  20. ○소책자 및 홍보물 제조(2종) 201-01 Page 47 16,200,000 KRW Opens in a new window
  21. ○공기살균정화기 렌탈료 지급 201-01 Page 47 1,800,000 KRW Opens in a new window
  22. ○치매파트너 모집 및 인식개선 홍보물 201-01 Page 47 20,000,000 KRW Opens in a new window
  23. ○치매상담콜센터 운영 홍보 201-01 Page 47 3,516,000 KRW Opens in a new window
  24. ○치매예방교육 수료 기념품 20,000원*500명 201-01 Page 47 10,000,000 KRW Opens in a new window
  25. ○치매안심센터 운영 서식(5종)인쇄 201-01 Page 47 6,446,000 KRW Opens in a new window
  26. ○치매쉼터 및 가족카페 운영 250,000원*12월 201-01 Page 47 3,000,000 KRW Opens in a new window
  27. ○치매관리사업용 차량 임차료 201-01 Page 47 6,600,000 KRW Opens in a new window
  28. ○프린터 토너 구입 500,000원*3회 201-01 Page 47 1,500,000 KRW Opens in a new window
  29. ○ 청소용품 및 화장실 위생용품 구입 201-01 Page 47 1,200,000 KRW Opens in a new window
  30. ○지역사회협의체 운영 회의참석 수당 201-01 Page 48 1,400,000 KRW Opens in a new window
  31. ○치매안심센터 청사유지관리 위탁비 201-01 Page 48 30,000,000 KRW Opens in a new window
  32. ○뇌튼튼 기억찾기 학습지 50,000원*100명 201-01 Page 48 5,000,000 KRW Opens in a new window
  33. ○치매안심센터 무인경비 용역수수료 201-01 Page 48 1,800,000 KRW Opens in a new window
  34. ○치매안심마을 및 선도단체 운영 201-01 Page 48 4,000,000 KRW Opens in a new window
  35. ○치매안심센터 정수기비데 렌탈료 지급 201-01 Page 48 2,811,000 KRW Opens in a new window
  36. ○치매안심센터 운영 사무용품 250,000원*12월 201-01 Page 48 3,000,000 KRW Opens in a new window
  37. ○배회감지기 이용 수수료 2,500원*80명 201-01 Page 48 200,000 KRW Opens in a new window
  38. ○치매안심센터 운영 급량비 8,000원*2명*90일 201-01 Page 48 1,440,000 KRW Opens in a new window
  39. ○치매안심센터 전기요금 1,000,000원*12월 201-02 Page 48 12,000,000 KRW Opens in a new window
  40. ○치매안심센터 상하수도 요금 200,000원*12월 201-02 Page 48 2,400,000 KRW Opens in a new window
  41. ○치매안심센터 홍보 생활우편요금 201-02 Page 48 3,800,000 KRW Opens in a new window
  42. ○치매극복주간 행사 운영 201-03 Page 48 5,000,000 KRW Opens in a new window
  43. ○치매극복걷기대회 201-03 Page 48 8,000,000 KRW Opens in a new window
  44. ○치매업무 추진 여비 20,000원*5명*100일 202-01 Page 49 10,000,000 KRW Opens in a new window
  45. ○치매진단검사 도구 및 평가집 구입 206-01 Page 49 8,000,000 KRW Opens in a new window
  46. ○치매 예방교실 참석자 간식 301 Page 50 8,000,000 KRW Opens in a new window
  47. ○경로당 치매예방교실 참여자 간식 301 Page 50 10,000,000 KRW Opens in a new window
  48. ○치매안심센터 이용 어르신 간식 구입 301 Page 50 6,750,000 KRW Opens in a new window
  49. ○치매 예방교실 강사수당 100,000원*4기*15회 301 Page 50 6,000,000 KRW Opens in a new window
  50. ○경로당 치매 예방교실 강사수당 301 Page 50 15,000,000 KRW Opens in a new window
  51. ○쉼터 프로그램 운영 강사수당 301 Page 50 3,600,000 KRW Opens in a new window
  52. ○치매조기검진사업용 약품(영양제외 2종) 307 Page 50 45,000,000 KRW Opens in a new window
  53. ○치매환자 조호물품(기저귀외 2종) 307 Page 50 56,174,000 KRW Opens in a new window
  54. ○치매 조기검진비 80,000원*300명 307 Page 50 24,000,000 KRW Opens in a new window
  55. ○치매환자 배회감지기 80,000원*50명 307 Page 50 4,000,000 KRW Opens in a new window
  56. ○의료 및 안전사고 대비 배상책임보험료 307-06 Page 50 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37ffst73b4ccdr8pxw4q7pvs0f
Source document status
Available
File type
application/pdf
File size
751.857 KiB
Location inside the source
Page 49 Row 7 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5avh1mhywqm5ptgg9bt77ttvcj
Address of this item
/en/BudgetDetail/Item/bi_5avh1mhywqm5ptgg9bt77ttvcj

Related records

Institution
전라남도 영광군
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 “인지개선활동” · classification 206-01

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