onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
보건소

●치매가족교육및자조모임운영

Programme 치매안심센터 운영비(보조)

Amounts and period

Budgeted amount
1,200,000 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 19,252,509,000 KRW
  2. Policy 보건사업 운영 10,286,465,000 KRW
  3. Programme 부발지소 운영 2,844,727,000 KRW
  4. Project 치매안심센터 운영비(보조) 863,151,000 KRW
  5. Budget category 일반운영비 446,237,000 KRW
  6. Statistical item 행사운영비 21,800,000 KRW
  7. Item ●치매가족교육및자조모임운영 1,200,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

5,000원*20명*12월

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

Detailed budget items

31 items
  1. ●치매가족교육및자조모임운영 201-03 Page 608 Selected item 1,200,000 KRW Opens in a new window
  2. ◎촉탁의사등 보수 2,116,000원*1명*12월 101-02 Page 606 25,392,000 KRW Opens in a new window
  3. ◎기간제근로자등 보수 101-04 Page 606 378,522,000 KRW Opens in a new window
  4. ●기본급 2,098,000원*12명*9월 101-04 Page 606 226,584,000 KRW Opens in a new window
  5. ●명절휴가비 2,098,000원*120%*12명*2월 101-04 Page 606 60,423,000 KRW Opens in a new window
  6. ●특수근무수당 60,000원*12명*9월 101-04 Page 606 6,480,000 KRW Opens in a new window
  7. ●시간외근무수당 10,000원*12명*10시간*9월 101-04 Page 606 10,800,000 KRW Opens in a new window
  8. ●4대보험 209,800원*12명*9월 101-04 Page 607 22,659,000 KRW Opens in a new window
  9. ●퇴직적립금 2,098,000원*12명 101-04 Page 607 25,176,000 KRW Opens in a new window
  10. ●기간제교육여비 100,000원*12명*9월 101-04 Page 607 10,800,000 KRW Opens in a new window
  11. ●전문인력교육여비 100,000원*12명*4회 101-04 Page 607 4,800,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 607 397,349,000 KRW Opens in a new window
  13. ●치매예방관리사업기자재및교육교재비 201-01 Page 607 160,000,000 KRW Opens in a new window
  14. ●치매재활프로그램 재료비 201-01 Page 607 72,000,000 KRW Opens in a new window
  15. ●프로그램 운영 강사 수당 200,000원*24회 201-01 Page 607 4,800,000 KRW Opens in a new window
  16. ●조호물품구입 8,210,100원*10회 201-01 Page 607 82,101,000 KRW Opens in a new window
  17. ●치매예방홍보물품구입 5,908,800원*10회 201-01 Page 607 59,088,000 KRW Opens in a new window
  18. ●특극매식비 7,000원*20명*2일*12월 201-01 Page 607 3,360,000 KRW Opens in a new window
  19. ●협의체 참석수당 100,000원*20명*8회 201-01 Page 608 16,000,000 KRW Opens in a new window
  20. ◎임차료 201-01 Page 608 11,088,000 KRW Opens in a new window
  21. ●승합차임차료 462,000원*2대*12월 201-01 Page 608 11,088,000 KRW Opens in a new window
  22. ◎공공운영비 201-02 Page 608 16,000,000 KRW Opens in a new window
  23. ●우편및 공공요금 1,000,000원*10회 201-02 Page 608 10,000,000 KRW Opens in a new window
  24. ●시설유지비 500,000원*12월 201-02 Page 608 6,000,000 KRW Opens in a new window
  25. ◎행사운영비 201-03 Page 608 21,800,000 KRW Opens in a new window
  26. ●치매인지재활프로그램 운영 201-03 Page 608 600,000 KRW Opens in a new window
  27. ●치매극복의날 행사 및 캠페인 201-03 Page 608 20,000,000 KRW Opens in a new window
  28. ◎행사실비보상금 201-03 Page 608 13,000,000 KRW Opens in a new window
  29. ●캠페인행사실비보상금 100,000원*10회 201-03 Page 608 1,000,000 KRW Opens in a new window
  30. ●프로그램참여자보상 20,000원*400명 201-03 Page 608 8,000,000 KRW Opens in a new window
  31. ●자원봉사자실비보상 10,000원*400명 201-03 Page 609 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33hth9gc20bb9f0eqe44v7ny3q
Source document status
Available
File type
application/pdf
File size
5,862.571 KiB
Location inside the source
Page 608 Row 6 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5f9wv33fdhas3pny5yx2ypxjq7
Address of this item
/en/BudgetDetail/Item/bi_5f9wv33fdhas3pny5yx2ypxjq7

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영비(보조)

Similar budgets

1 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 “치매가족교육및자조모임운영” · classification 201-03

Search related names

AI analysis report

AI analysis reports are not yet available.