- Institution
- 전라남도 영광군
- Department
- 보건소
― 도구사용 인지개선활동 프로그램
Programme 치매안심센터 운영
Amounts and period
- Budget amount
- 6,000,000 KRW
- 기정액
- 3,000,000 KRW
- Change
- +3,000,000 KRW +100.0%
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.
-
Department 보건소 12,541,177,000 KRW0.0%
-
Policy 보건기관 운영 및 건강증진서비스 11,233,832,000 KRW0.1%
-
Programme 정신보건사업 2,726,431,000 KRW0.2%
-
Project 치매안심센터 운영 989,583,000 KRW0.6%
-
Budget category 재료비 99,400,000 KRW6.0%
-
Statistical item 재료비 99,400,000 KRW6.0%
-
Item ○치매안심센터 프로그램운영 재료비 14,400,000 KRW41.7%
-
Calculation line ― 도구사용 인지개선활동 프로그램 6,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
30,000원*10명*20개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ― 도구사용 인지개선활동 프로그램 6,000,000 KRW Opens in a new window
- ○전문인력 기본급 및 퇴직적립금 151,231,000 KRW Opens in a new window
- ○협력의사 근무수당 1,310,583원*1명*12월 15,727,000 KRW Opens in a new window
- ○치매예방교육 수료 기념품 20,000원*700명 14,000,000 KRW Opens in a new window
- ○치매쉼터 및 가족카페 운영 400,000원*12월 4,800,000 KRW Opens in a new window
- ○치매안심센터 운영 사무용품 400,000원*12월 4,800,000 KRW Opens in a new window
- ○소책자 및 홍보물 제조 5,000원*2,657.8부 13,289,000 KRW Opens in a new window
- ○치매안심센터 및 분소 화장실 위생용품 4,800,000 KRW Opens in a new window
- ○치매조기검진 홍보물(현수막, 리플릿 등) 5,000,000 KRW Opens in a new window
- ○치매안심마을 현수막 및 홍보물 등 제작(3종) 24,630,000 KRW Opens in a new window
- ○찾아가는 경로당 치매예방 교육 홍보물(물티슈 외 3종) 50,000,000 KRW Opens in a new window
- ○치매안심센터 운영 홍보물(치매예방 체조 리플릿외 2종) 38,039,000 KRW Opens in a new window
- ○치매극복걷기대회 9,040,000 KRW Opens in a new window
- ○전문인력 업무추진 여비 103,157원*9명*12월 11,141,000 KRW Opens in a new window
- ○치매안심마을 업무추진 여비 2,600,000 KRW Opens in a new window
- ○치매안심마을 프로그램운영 재료구입 29,500,000 KRW Opens in a new window
- ○경로당 치매예방교실 참여자 간식 8,736,000 KRW Opens in a new window
- ○치매안심마을 참여자 및 간담회 간식 5,000,000 KRW Opens in a new window
- ○치매안심마을 참여자 단체복 구입 10,400,000 KRW Opens in a new window
- ○경로당 치매 예방교실 강사수당 6,260,000 KRW Opens in a new window
- ○치매안심마을 프로그램 운영 강사료 11,500,000 KRW Opens in a new window
- ○전문인력 국민건강보험금 6,305,000 KRW Opens in a new window
- ○치매조기검진사업용 약품(영양제 외 2종) 94,000,000 KRW Opens in a new window
- ○치매환자 조호물품(기저귀 외 5종) 81,174,000 KRW Opens in a new window
- ○의료 및 안전사고 대비 배상책임보험료 1,962,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 영광군 · FY2022 본예산 · 일반회계 · 일반회계_세출예산사업명세서_보건소
Opens in a new window
- Page
- 16 / 20
View source document details
- Document ID
doc_3ajr8er18wk8szkn8ejqw9x27t- Source document status
- Available
- File type
- application/pdf
- File size
- 371.339 KiB
- Location inside the source
- Page 16 Row 5 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6acvq0wkd90vtdwcx0jbsfet8a- Address of this item
- /en/BudgetDetail/Item/bi_6acvq0wkd90vtdwcx0jbsfet8a
Related records
Similar budgets
5 itemsItems 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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