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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 장흥군
Department
보건소

○ 치매인지지도자, 안심관리사 활동비

Programme 치매안심센터 운영(기금)

Amounts and period

Budgeted amount
16,000,000 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 9,330,583,000 KRW
  2. Policy 치매관리 908,301,000 KRW
  3. Programme 치매관리사업 908,301,000 KRW
  4. Project 치매안심센터 운영(기금) 671,569,000 KRW
  5. Budget category 일반보전금 47,480,000 KRW
  6. Statistical item 행사실비지원금 33,480,000 KRW
  7. Item ○ 치매인지지도자, 안심관리사 활동비 16,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

200,000원*10명*8월

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

Detailed budget items

35 items
  1. ○ 치매인지지도자, 안심관리사 활동비 301-11 Page 35 Selected item 16,000,000 KRW Opens in a new window
  2. ○ 인건비 35,050,000원*10명 101-03 Page 32 350,500,000 KRW Opens in a new window
  3. ○ 치매센터 촉탁의 등 인건비 101-04 Page 32 10,000,000 KRW Opens in a new window
  4. ○ 치매프로그램 운영 물품 구입 201-01 Page 32 10,000,000 KRW Opens in a new window
  5. ○ 치매관련 도서 및 교재 구입 201-01 Page 33 3,000,000 KRW Opens in a new window
  6. ○ 정수기 비데 등 유지관리비 201-01 Page 33 6,000,000 KRW Opens in a new window
  7. ○ 치매센터 홍보책자 제작 201-01 Page 33 9,000,000 KRW Opens in a new window
  8. ○ 치매센터 사무용품 및 소모품 구입 201-01 Page 33 30,000,000 KRW Opens in a new window
  9. ○ 치매관리사업 직무교육비 201-01 Page 33 4,500,000 KRW Opens in a new window
  10. ○ 위원회 참석수당 50,000원*10명*4회 201-01 Page 33 2,000,000 KRW Opens in a new window
  11. ○ 직원 근무복 구입 100,000원*14명 201-01 Page 33 1,400,000 KRW Opens in a new window
  12. ○ 급량비 200,000원*12월 201-01 Page 33 2,400,000 KRW Opens in a new window
  13. ○ 공공요금 800,000원*12월 201-02 Page 33 9,600,000 KRW Opens in a new window
  14. ○ 화재보험 및 안전보험 201-02 Page 33 2,000,000 KRW Opens in a new window
  15. ○ 차량 유류비 및 수리비 201-02 Page 33 6,000,000 KRW Opens in a new window
  16. ○ 시설유지비 3,000,000원*1회 201-02 Page 33 3,000,000 KRW Opens in a new window
  17. ○ 소방안전점검 및 소방안전 대행비 201-02 Page 34 3,600,000 KRW Opens in a new window
  18. ○ 치매극복의 날 및 걷기대회 행사운영 201-03 Page 34 5,000,000 KRW Opens in a new window
  19. ○ 치매치유프로그램 행사운영 201-03 Page 34 5,000,000 KRW Opens in a new window
  20. ○ 치매예방프로그램 강사비 201-03 Page 34 10,000,000 KRW Opens in a new window
  21. ○ 국내여비 20,000원*10명*50일 202-01 Page 34 10,000,000 KRW Opens in a new window
  22. ○ 치매센터프로그램운영 재료구입 206-01 Page 34 10,000,000 KRW Opens in a new window
  23. ○ 쉼터 및 안심마을 운영 재료구입 206-01 Page 34 10,000,000 KRW Opens in a new window
  24. ○ 치매 카페운영 재료 구입 206-01 Page 34 5,321,000 KRW Opens in a new window
  25. ○ 배회감지기 구입 200,000원*20개 301-01 Page 35 4,000,000 KRW Opens in a new window
  26. ○ 쉼터 운영 급식비 및 교통비 301-11 Page 35 8,000,000 KRW Opens in a new window
  27. ○ 인지지도자 역량강화 급식비 301-11 Page 35 480,000 KRW Opens in a new window
  28. ○ 치매프로그램 참여자 급식비 301-11 Page 35 9,000,000 KRW Opens in a new window
  29. ○ 치매프로그램 참여자 물품구입 301-14 Page 35 10,000,000 KRW Opens in a new window
  30. ○ 치매환자의료소모품 구입 307 Page 35 73,768,000 KRW Opens in a new window
  31. ○ 치매쉼터회원 피복구입 307 Page 35 1,000,000 KRW Opens in a new window
  32. ○ 치매 조호물품 구입 307 Page 35 2,768,000 KRW Opens in a new window
  33. ○ 치매조기검진비 100,000원*200명 307-05 Page 35 20,000,000 KRW Opens in a new window
  34. ○ 치매안심관리자 위탁교육비 307-12 Page 36 1,000,000 KRW Opens in a new window
  35. ○ 치매안심마을 환경개선비 401-01 Page 36 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3tjp8jfjwgggfdtpcz4w638ge6
Source document status
Available
File type
application/pdf
File size
671.107 KiB
Location inside the source
Page 35 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6q3cy9h47cw4d72zm7j2e2h0xk
Address of this item
/en/BudgetDetail/Item/bi_6q3cy9h47cw4d72zm7j2e2h0xk

Related records

Institution
전라남도 장흥군
Programme
치매안심센터 운영(기금)

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 “치매인지지도자” · classification 301-11

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