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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

ㅇ가족지원사업 프로그램 운영 재료 구입

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
1,600,000 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 14,899,770,000 KRW
  2. Policy 시민과 함께하는 Health Plan내실화 13,450,130,000 KRW
  3. Programme 치매안심센터운영 785,691,000 KRW
  4. Project [기]치매안심센터 운영 370,651,000 KRW
  5. Budget category 일반운영비 73,893,000 KRW
  6. Statistical item 사무관리비 61,860,000 KRW
  7. Item ㅇ가족지원사업 프로그램 운영 재료 구입 1,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원*20명*8회

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

Detailed budget items

56 items
  1. ㅇ가족지원사업 프로그램 운영 재료 구입 201-01 Page 28 Selected item 1,600,000 KRW Opens in a new window
  2. ○육아휴직 장기유고 대체인력 101-04 Page 27 117,852,000 KRW Opens in a new window
  3. ㅇ인부임 83,200원*4명*312일 101-04 Page 27 103,834,000 KRW Opens in a new window
  4. ㅇ4대보험료 103,834,000원*13.5% 101-04 Page 27 14,018,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 27 32,996,000 KRW Opens in a new window
  6. ㅇ치매예방관리사업 홍보 물품 구입 201-01 Page 27 11,752,000 KRW Opens in a new window
  7. ㅇ치매환자쉼터 프로그램 운영 재료 구입 201-01 Page 27 4,500,000 KRW Opens in a new window
  8. ㅇ산림 및 농업치유사업 프로그램 운영 재료 구입 201-01 Page 27 4,000,000 KRW Opens in a new window
  9. ㅇ치매보듬쉼터 프로그램 운영 재료 구입 201-01 Page 28 375,000 KRW Opens in a new window
  10. ㅇ조기발병 치매환자 특화프로그램 운영 재료 구입 201-01 Page 28 750,000 KRW Opens in a new window
  11. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 201-01 Page 28 2,000,000 KRW Opens in a new window
  12. ㅇ정수기 등 임차료 2,619,000원*1식 201-01 Page 28 2,619,000 KRW Opens in a new window
  13. ㅇ언론사 광고비 600,000원*1식 201-01 Page 28 600,000 KRW Opens in a new window
  14. ㅇ대중교통 홍보비 400,000원*4대*3월 201-01 Page 28 4,800,000 KRW Opens in a new window
  15. ○운영수당 201-01 Page 28 1,200,000 KRW Opens in a new window
  16. ㅇ위원회 등 위원참석 수당 201-01 Page 28 1,200,000 KRW Opens in a new window
  17. ○피복비 201-01 Page 28 1,600,000 KRW Opens in a new window
  18. ㅇ치매안심센터 전담인력 피복비 201-01 Page 28 1,300,000 KRW Opens in a new window
  19. ㅇ시간선택제 임기제공무원 피복비 201-01 Page 29 300,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 29 2,304,000 KRW Opens in a new window
  21. ㅇ치매관리팀 업무추진 급식비 201-01 Page 29 2,304,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 29 23,760,000 KRW Opens in a new window
  23. ㅇ치매안심센터 운영차량 임차 201-01 Page 29 22,560,000 KRW Opens in a new window
  24. ㅇ문화체험지원 등 버스 임차 201-01 Page 29 1,200,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 29 858,000 KRW Opens in a new window
  26. ㅇ배회감지기 요금 1,430원*50명*12월 201-02 Page 29 858,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 29 4,775,000 KRW Opens in a new window
  28. ㅇ승강기 유지보수비 231,000원*12월 201-02 Page 29 2,772,000 KRW Opens in a new window
  29. ㅇ치매안심센터 시설물 유지보수비 201-02 Page 29 2,003,000 KRW Opens in a new window
  30. ○차량선박비 201-02 Page 29 2,400,000 KRW Opens in a new window
  31. ㅇ전기차충전 및 차량정비 유지비 201-02 Page 29 2,400,000 KRW Opens in a new window
  32. ○치매극복주간 환경조성 행사 201-03 Page 30 2,000,000 KRW Opens in a new window
  33. ○치매안심센터 프로그램 대상자 문화체험 지원 201-03 Page 30 2,000,000 KRW Opens in a new window
  34. ○치매관리업무추진 여비 202-01 Page 30 2,880,000 KRW Opens in a new window
  35. ○교육 및 회의참석 여비 202-01 Page 30 3,150,000 KRW Opens in a new window
  36. ○치매안심센터 전담인력 활동 여비 202-01 Page 30 9,600,000 KRW Opens in a new window
  37. ○교육여비 90,000원*6명*5회 202-05 Page 30 2,700,000 KRW Opens in a new window
  38. ○사회복무요원 301-10 Page 30 2,700,000 KRW Opens in a new window
  39. ㅇ봉급 680,000원*1명*3월 301-10 Page 30 2,040,000 KRW Opens in a new window
  40. ㅇ중식비 7,000원*1명*20일*3월 301-10 Page 31 420,000 KRW Opens in a new window
  41. ㅇ교통비 4,000원*1명*20일*3월 301-10 Page 31 240,000 KRW Opens in a new window
  42. ○치매보듬마을 운영 지원 301-11 Page 31 1,000,000 KRW Opens in a new window
  43. ○치매안심센터 프로그램 참여자 간식비 301-11 Page 31 7,200,000 KRW Opens in a new window
  44. ○치매사례관리위원회 등 참가자 급식비 301-11 Page 31 240,000 KRW Opens in a new window
  45. ○치매안심센터 협력의사 보수 301-14 Page 31 17,836,000 KRW Opens in a new window
  46. ○협력의사 검진가운 제작 301-14 Page 31 100,000 KRW Opens in a new window
  47. ○치매보듬마을 보듬리더 활동수당 301-14 Page 31 500,000 KRW Opens in a new window
  48. ○치매안심센터 운영 강사수당 301-14 Page 31 14,600,000 KRW Opens in a new window
  49. ㅇ치매환자쉼터 운영 강사수당 301-14 Page 31 1,000,000 KRW Opens in a new window
  50. ㅇ우리마을 예쁜치매쉼터 운영 강사수당 301-14 Page 32 12,000,000 KRW Opens in a new window
  51. ㅇ산림 및 농업치유사업 운영 강사수당 301-14 Page 32 1,600,000 KRW Opens in a new window
  52. ○택시송영서비스 요금 301-14 Page 32 19,400,000 KRW Opens in a new window
  53. ○치매환자 약품 및 조호물품 구입 307 Page 32 10,000,000 KRW Opens in a new window
  54. ○치매진단 및 감별검사 위탁 307-05 Page 32 72,000,000 KRW Opens in a new window
  55. ○치매안심센터 및 치매보듬마을 치매예방환경조성사업 401-01 Page 32 10,000,000 KRW Opens in a new window
  56. ○치매보듬마을 내외부환경 개선 및 치매극복단체 입간판 제작 401-01 Page 32 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1vcwy6zk2hs25qcgzvm36nsf66
Source document status
Available
File type
application/pdf
File size
521.781 KiB
Location inside the source
Page 28 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6emkqjbr69efpyfq0s35xv7tyk
Address of this item
/en/BudgetDetail/Item/bi_6emkqjbr69efpyfq0s35xv7tyk

Related records

Institution
경상북도 상주시
Programme
[기]치매안심센터 운영

Similar budgets

4 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 “ㅇ가족지원사업” · classification 201-01

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