- Institution
- 광주광역시 동구
- Department
- 건강정책과
ㅇ치매인식개선 환경조성(안심마을 등) 경정
Programme 치매안심센터 운영지원(성인지예산)
Amounts and period
- Budgeted amount
- 23,262,000 KRW
- 기정액
- 7,500,000 KRW
- Change
- +15,762,000 KRW +210.2%
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 건강정책과 8,000,036,000 KRW0.3%
-
Policy 공공보건 정책 강화 7,260,959,000 KRW0.3%
-
Programme 예방적 보건서비스 7,114,566,000 KRW0.3%
-
Project 치매안심센터 운영지원(성인지예산) 399,459,000 KRW5.8%
-
Budget category 일반운영비 210,387,000 KRW11.1%
-
Statistical item 사무관리비 191,630,000 KRW12.1%
-
Item ㅇ치매인식개선 환경조성(안심마을 등) 경정 23,262,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ㅇ치매인식개선 환경조성(안심마을 등) 경정 2,907,750*8개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㅇ치매인식개선 환경조성(안심마을 등) 경정 23,262,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당경정 27,000,000 KRW Opens in a new window
- ○일반수용비 154,650,000 KRW Opens in a new window
- ○ 사업홍보 우편물 발송료 경정 350*3,000통 1,050,000 KRW Opens in a new window
- ○ 차량비(2대) 경정 1,000,000*2대 2,000,000 KRW Opens in a new window
- ○ 공공요금료(전기세, 상하수도료 등) 경정 7,200,000 KRW Opens in a new window
- ○ 치매안심센터 소규모 수선비경정 2,463,000 KRW Opens in a new window
- ○ 치매극복의날 기념 행사 경정 3,000,000 3,000,000 KRW Opens in a new window
- ○ 치매안심센터 치매검진 행사경정 1,131,000 KRW Opens in a new window
- ○ 치매환자 및 가족 행사 경정 0 0 KRW Opens in a new window
- ○치매인식개선 홍보 캠페인 경정 0 0 KRW Opens in a new window
- ○치매인력 교육 참석 여비경정 1,287,000 KRW Opens in a new window
- ○치매인식개선 교육 및 홍보경정 6,400,000 KRW Opens in a new window
- ○치매환자 가정방문 사례관리경정 6,400,000 KRW Opens in a new window
- ○치매환자 등 안전환경 지원경정 8,250,000 KRW Opens in a new window
- ○ 치매사업 추진 간담회 경정 0 0 KRW Opens in a new window
- ○ 치매환자 가족 자조모임 운영 경정 0 0 KRW Opens in a new window
- ○ 프로그램 참여자 다과류 경정 47,460*50회 2,373,000 KRW Opens in a new window
- ○ 강사료 4,100,000 KRW Opens in a new window
- ㅇ작업치료(원예, 음악 등) 강사료경정 1,800,000 KRW Opens in a new window
- ㅇ운동치료 강사료 경정 0 0 KRW Opens in a new window
- ㅇ치매안심경로당 강사료 경정 0 0 KRW Opens in a new window
- ㅇ보조강사료 경정 0 0 KRW Opens in a new window
- ○ 치매파트너즈 등 자원봉사활동비경정 230,000 KRW Opens in a new window
- ○포상금 0 KRW Opens in a new window
- ㅇ동 순회 검진 우수동 시상 경정 0 0 KRW Opens in a new window
- ㅇ치매안심마을 우수마을 시상 경정 0 0 KRW Opens in a new window
- ○ 의료소모품 구입 106,300,000 KRW Opens in a new window
- ㅇ방수포 경정 20,000*65개 1,300,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2020 2회 추경 · 일반회계 · 5.세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 67 / 91
View source document details
- Document ID
doc_6sq83smxxhk71kve0hjfcx3qj2- Source document status
- Available
- File type
- application/pdf
- File size
- 1,081.666 KiB
- Location inside the source
- Page 67 Row 15 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-28 21:57
- Read and interpreted
- 2026-07-28 21:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6q0s9rcdynhs45mxrp403q3jyz- Address of this item
- /en/BudgetDetail/Item/bi_6q0s9rcdynhs45mxrp403q3jyz
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 “ㅇ치매인식개선” · classification 201-01
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