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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 영주시
Department
건강증진과

○치매안심센터(인식개선사업 및 치매극복주간행사 등) 행사운영비

Programme (국)치매안심센터운영지원

Amounts and period

Budgeted amount
3,000,000 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 건강증진과 3,498,398,000 KRW
  2. Policy 시민건강 증진(보건/보건의료) 2,407,103,000 KRW
  3. Programme 치매관리 651,022,000 KRW
  4. Project (국)치매안심센터운영지원 413,002,000 KRW
  5. Budget category 일반운영비 87,786,000 KRW
  6. Statistical item 행사운영비 3,000,000 KRW
  7. Item ○치매안심센터(인식개선사업 및 치매극복주간행사 등) 행사운영비 3,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○치매안심센터(인식개선사업 및 치매극복주간행사 등) 행사운영비 1,500,000원*2회

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

Detailed budget items

61 items
  1. ○치매안심센터(인식개선사업 및 치매극복주간행사 등) 행사운영비 201-03 Page 30 Selected item 3,000,000 KRW Opens in a new window
  2. ○인건비 2,035,000원*4명*12월 101-04 Page 26 97,680,000 KRW Opens in a new window
  3. ○명절휴가비 2,035,000원*60%*4명*2회 101-04 Page 26 9,768,000 KRW Opens in a new window
  4. ○가족수당 100,000원*4명*12월 101-04 Page 26 4,800,000 KRW Opens in a new window
  5. ○특수근무수당 50,000원*4명*12월 101-04 Page 26 2,400,000 KRW Opens in a new window
  6. ○4대보험 300,000원*4명*12월 101-04 Page 26 14,400,000 KRW Opens in a new window
  7. ○피복비 200,000원*4명 101-04 Page 26 800,000 KRW Opens in a new window
  8. ○퇴직금 3,000,000원*4명 101-04 Page 26 12,000,000 KRW Opens in a new window
  9. ○국내여비 150,000원*4명*12월 101-04 Page 26 7,200,000 KRW Opens in a new window
  10. ○복사용지 구입 20,000원*3박스*6월 201-01 Page 27 360,000 KRW Opens in a new window
  11. ○복사기 수리비 500,000원*1대 201-01 Page 27 500,000 KRW Opens in a new window
  12. ○프린터 수리비 100,000원*4대*50/100 201-01 Page 27 200,000 KRW Opens in a new window
  13. ○복사기 토너 200,000원*1대 201-01 Page 27 200,000 KRW Opens in a new window
  14. ○PC 수리비 100,000원*15대*20/100 201-01 Page 27 300,000 KRW Opens in a new window
  15. ○기타 수리비 100,000원*1회 201-01 Page 27 100,000 KRW Opens in a new window
  16. ○기타 사무관리비 70,610원*1식 201-01 Page 27 71,000 KRW Opens in a new window
  17. ○치매관리 도서구입 15,000원*5권*2회 201-01 Page 27 150,000 KRW Opens in a new window
  18. ○치매안심센터 홍보물 제작 201-01 Page 27 7,500,000 KRW Opens in a new window
  19. ○치매안심센터 현수막 제작 201-01 Page 28 9,000,000 KRW Opens in a new window
  20. ○치매관리 서식 유인 201-01 Page 28 4,000,000 KRW Opens in a new window
  21. ○치매안심센터 인력 위탁교육비 201-01 Page 28 2,400,000 KRW Opens in a new window
  22. ○치매안심센터 리플릿 제작 201-01 Page 28 3,150,000 KRW Opens in a new window
  23. ○치매안심센터 교육책자 제작 201-01 Page 28 719,000 KRW Opens in a new window
  24. ○치매안심센터 배너 제작 201-01 Page 28 3,600,000 KRW Opens in a new window
  25. ○치매실종노인예방 배회감지기 임차 용역 201-01 Page 28 23,000,000 KRW Opens in a new window
  26. ○치매실종노인예방 배회감지기 손망실 수리비 201-01 Page 28 800,000 KRW Opens in a new window
  27. ○치매실종노인예방 배회인식표 제작 201-01 Page 28 1,500,000 KRW Opens in a new window
  28. ○전기 사용요금 1,000,000원*12월 201-02 Page 29 12,000,000 KRW Opens in a new window
  29. ○상하수도요금 70,000원*12월 201-02 Page 29 840,000 KRW Opens in a new window
  30. ○전기시설 안전관리대행 수수료 201-02 Page 29 2,400,000 KRW Opens in a new window
  31. ○승강기 유지보수비 200,000원*12월 201-02 Page 29 2,400,000 KRW Opens in a new window
  32. ○소방안전관리 유지보수비 201-02 Page 29 3,000,000 KRW Opens in a new window
  33. ○청사 하수청소 수수료 500,000원*1회 201-02 Page 29 500,000 KRW Opens in a new window
  34. ○건물유지관리비 1,900원*1,255㎡*30% 201-02 Page 29 716,000 KRW Opens in a new window
  35. ○냉난방설비 유지보수비 201-02 Page 29 500,000 KRW Opens in a new window
  36. ○유선방송 사용료 25,000원*2대*12월 201-02 Page 30 600,000 KRW Opens in a new window
  37. ○청사의무소독 150,000원*4회 201-02 Page 30 600,000 KRW Opens in a new window
  38. ○냉난방기소독 및 내외부청소 201-02 Page 30 1,980,000 KRW Opens in a new window
  39. ○인지강화 프로그램 운영 재료비 206-01 Page 31 1,500,000 KRW Opens in a new window
  40. ○치매예방 프로그램 운영 재료비 206-01 Page 31 15,000,000 KRW Opens in a new window
  41. ○치매쉼터 프로그램 운영 재료비 206-01 Page 31 13,500,000 KRW Opens in a new window
  42. ○치매환자가족 프로그램 운영 재료비 206-01 Page 31 6,000,000 KRW Opens in a new window
  43. ○치매보듬마을 프로그램 운영 재료비 206-01 Page 31 4,500,000 KRW Opens in a new window
  44. ○인지강화 프로그램 참여자 간식비 301-11 Page 31 300,000 KRW Opens in a new window
  45. ○치매예방 프로그램 참여자 간식비 301-11 Page 31 3,000,000 KRW Opens in a new window
  46. ○치매쉼터 프로그램 참여자 간식비 301-11 Page 31 2,700,000 KRW Opens in a new window
  47. ○치매환자가족 프로그램 참여자 간식비 301-11 Page 32 900,000 KRW Opens in a new window
  48. ○치매 파트너 참여자 활동비 지원 301-11 Page 32 10,000,000 KRW Opens in a new window
  49. ○치매 파트너 참여자 간식비 301-11 Page 32 3,300,000 KRW Opens in a new window
  50. ○치매 보듬마을 프로그램 참여자 간식비 301-11 Page 32 900,000 KRW Opens in a new window
  51. ○인지강화 프로그램 운영 강사수당 301-14 Page 32 800,000 KRW Opens in a new window
  52. ○치매예방 프로그램 운영 강사수당 301-14 Page 32 6,400,000 KRW Opens in a new window
  53. ○치매쉼터 프로그램 운영 강사수당 301-14 Page 32 4,000,000 KRW Opens in a new window
  54. ○치매보듬마을 프로그램 운영 강사수당 301-14 Page 32 800,000 KRW Opens in a new window
  55. ○치매환자가족 프로그램 운영 강사수당 301-14 Page 32 2,240,000 KRW Opens in a new window
  56. ○협약병원 협력의사 수당 301-14 Page 33 32,928,000 KRW Opens in a new window
  57. ○치매환자 조호물품 구입(기저귀 등) 307-01 Page 33 12,000,000 KRW Opens in a new window
  58. ○치매 진단 및 감별 검사비 지원 307-01 Page 33 25,000,000 KRW Opens in a new window
  59. ○치매환자 의료소모용품 구입(혈당검사지) 307-01 Page 33 800,000 KRW Opens in a new window
  60. ○치매환자 지원용 영양제 구입 307-01 Page 33 4,400,000 KRW Opens in a new window
  61. ○치매보듬마을 환경개선사업 402-02 Page 33 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_409c1nnjfy9htsnxnfxq5mpdzy
Source document status
Available
File type
application/pdf
File size
339.337 KiB
Location inside the source
Page 30 Row 2 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6t2d7v2xmnxt5va10753j23hjb
Address of this item
/en/BudgetDetail/Item/bi_6t2d7v2xmnxt5va10753j23hjb

Related records

Institution
경상북도 영주시
Programme
(국)치매안심센터운영지원

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 “치매극복주간행사” · classification 201-03

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