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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

○ 치매가족과 함께하는 힐링데이

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
1,000,000 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 보건사업과 2,796,157,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 2,234,524,000 KRW
  3. Programme 치매안심센터 운영 관리 1,486,885,000 KRW
  4. Project 치매안심센터 운영지원 1,053,740,000 KRW
  5. Budget category 일반운영비 199,366,000 KRW
  6. Statistical item 행사운영비 5,000,000 KRW
  7. Item ○ 치매가족과 함께하는 힐링데이 1,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

500,000원 * 2회

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

Detailed budget items

47 items
  1. ○ 치매가족과 함께하는 힐링데이 201-03 Page 15 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 치매안심센터 전담인력 101-04 Page 12 658,042,000 KRW Opens in a new window
  3. ㅇ 인부임 1,828,000원 * 22명 * 12월 101-04 Page 12 482,592,000 KRW Opens in a new window
  4. ㅇ 사회보험료 200,000원 * 22명 * 12월 101-04 Page 12 52,800,000 KRW Opens in a new window
  5. ㅇ 치매안심센터 전담인력 활동복 구입 101-04 Page 13 3,300,000 KRW Opens in a new window
  6. ㅇ 퇴직금 1,750,000원 * 22명 101-04 Page 13 38,500,000 KRW Opens in a new window
  7. ○ 일반수용비 201-01 Page 13 125,036,000 KRW Opens in a new window
  8. ㅇ 배회인식표 제작 500명 * 7,000원 201-01 Page 13 3,500,000 KRW Opens in a new window
  9. ㅇ 대기실 잡지 및 도서 구입 201-01 Page 13 1,168,000 KRW Opens in a new window
  10. ㅇ 기본 사무용품 10,000원 * 26명 * 12월 201-01 Page 13 3,120,000 KRW Opens in a new window
  11. ㅇ 유선방송 사용료 20,000원 * 12월 201-01 Page 14 240,000 KRW Opens in a new window
  12. ㅇ 승강기 유지 관리비 150,000원 * 12월 201-01 Page 14 1,800,000 KRW Opens in a new window
  13. ㅇ 치매안심센터 신축지 이사 비용 201-01 Page 14 3,000,000 KRW Opens in a new window
  14. ○ 운영수당 201-01 Page 14 1,200,000 KRW Opens in a new window
  15. ㅇ 치매지역사회협의체 수당 201-01 Page 14 1,200,000 KRW Opens in a new window
  16. ○ 임차료 201-01 Page 14 22,350,000 KRW Opens in a new window
  17. ㅇ 치매안심센터 임차료 2,500,000원 * 5월 201-01 Page 14 12,500,000 KRW Opens in a new window
  18. ㅇ 냉난방기 임차료 5,500,000원 * 1식 201-01 Page 15 5,500,000 KRW Opens in a new window
  19. ㅇ 정수기 임차료 700,000원 * 3대 201-01 Page 15 2,100,000 KRW Opens in a new window
  20. ㅇ 비데임차료 300,000원 * 3대 201-01 Page 15 900,000 KRW Opens in a new window
  21. ㅇ 공기청정기 임차료 450,000원 * 3대 201-01 Page 15 1,350,000 KRW Opens in a new window
  22. ○ 공공요금 및 제세 201-02 Page 15 34,500,000 KRW Opens in a new window
  23. ㅇ 치매안심센터 공공요금 201-02 Page 15 24,000,000 KRW Opens in a new window
  24. ㅇ 치매예방관리사업 안내문 우편물 발송대금 201-02 Page 15 10,000,000 KRW Opens in a new window
  25. ㅇ 치매안심센터 업무용 차량 자동차세 201-02 Page 15 500,000 KRW Opens in a new window
  26. ○ 차량·선박비 201-02 Page 15 11,280,000 KRW Opens in a new window
  27. ㅇ 치매안심센터 업무용 차량 유류대 201-02 Page 15 7,680,000 KRW Opens in a new window
  28. ㅇ 치매안심센터 업무용 차량 정비 201-02 Page 15 3,600,000 KRW Opens in a new window
  29. ○ 치매극복걷기대회 및 치매극복의 날 기념 행사 201-03 Page 15 2,000,000 KRW Opens in a new window
  30. ○ 치매가족과 함께하는 힐링데이 차량 임차료 201-03 Page 15 1,000,000 KRW Opens in a new window
  31. ○ 치매안심센터 신축 준공식 행사 준비 201-03 Page 16 1,000,000 KRW Opens in a new window
  32. ○ 치매예방관리사업 추진 여비 202-01 Page 16 8,000,000 KRW Opens in a new window
  33. ○ 치매예방관리사업 직무교육 및 중앙교육 202-01 Page 16 3,400,000 KRW Opens in a new window
  34. ○ 프로그램 간식비 202-01 Page 16 21,600,000 KRW Opens in a new window
  35. ㅇ 인지재활프로그램 간식비 202-01 Page 16 10,800,000 KRW Opens in a new window
  36. ㅇ 경로당 프로그램 간식비 202-01 Page 16 7,200,000 KRW Opens in a new window
  37. ㅇ 치매가족교실 및 자조모임 간식비 202-01 Page 16 3,600,000 KRW Opens in a new window
  38. ○ 자원봉사활동비 10,000원 * 50명 * 4회 202-01 Page 16 2,000,000 KRW Opens in a new window
  39. ○ 치매극복걷기대회 및 치매극복의날 기념행사참석자 간식비 202-01 Page 16 1,200,000 KRW Opens in a new window
  40. ○ 치매가족과 함께하는 힐링데이 참석자 간식비 202-01 Page 16 240,000 KRW Opens in a new window
  41. ○ 치매안심센터 신축 준공 기념 참석자 간식비 202-01 Page 16 1,500,000 KRW Opens in a new window
  42. ○ 치매예방 인지증진프로그램 강사 수당 202-01 Page 17 20,000,000 KRW Opens in a new window
  43. ○ 협력의사 활동비 2,116,000원 * 12월 202-01 Page 17 25,392,000 KRW Opens in a new window
  44. ○ 치매후견인 활동비 625,000원 * 2명 * 12회 202-01 Page 17 15,000,000 KRW Opens in a new window
  45. ○ 치매조기검사비(치매진단 및 감별검사) 307 Page 17 28,000,000 KRW Opens in a new window
  46. ○ 치매조기검진사업용 파스 구입 307 Page 17 10,000,000 KRW Opens in a new window
  47. ○ 치매환자조호용품(기저귀 등) 구입 307 Page 17 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_38jea7x381bpsphdknmm1adpmx
Source document status
Available
File type
application/pdf
File size
2,733.707 KiB
Location inside the source
Page 15 Row 6 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xeyrhpj082n79zeqqb8sw10mk
Address of this item
/en/BudgetDetail/Item/bi_6xeyrhpj082n79zeqqb8sw10mk

Related records

Institution
전라남도 여수시
Programme
치매안심센터 운영지원

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 “치매가족과” · classification 201-03

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