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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ치매예방프로그램 운영 재료비 구입

Programme 치매안심센터 운영

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 건강증진과 9,630,001,000 KRW
  2. Policy 건강도시 역량 강화 8,259,050,000 KRW
  3. Programme 치매예방 및 관리 1,038,855,000 KRW
  4. Project 치매안심센터 운영 811,880,000 KRW
  5. Budget category 일반운영비 227,221,000 KRW
  6. Statistical item 사무관리비 179,291,000 KRW
  7. Item ㅇ치매예방프로그램 운영 재료비 구입 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*10회

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

Detailed budget items

74 items
  1. ㅇ치매예방프로그램 운영 재료비 구입 201-01 Page 56 Selected item 1,000,000 KRW Opens in a new window
  2. ○치매안심센터 기간제근로자 인건비 101-04 Page 54 193,459,000 KRW Opens in a new window
  3. ㅇ기본급 2,097,000원*5명*12월 101-04 Page 54 125,820,000 KRW Opens in a new window
  4. ㅇ특수근무수당 50,000원*5명*12월 101-04 Page 54 3,000,000 KRW Opens in a new window
  5. ㅇ가족수당 120,000원*5명*12월 101-04 Page 54 7,200,000 KRW Opens in a new window
  6. ㅇ관내출장비 100,000원*5명*12월 101-04 Page 55 6,000,000 KRW Opens in a new window
  7. ㅇ초과근무수당 101-04 Page 55 300,000 KRW Opens in a new window
  8. ㅇ연차유급휴가수당 101-04 Page 55 2,250,000 KRW Opens in a new window
  9. ㅇ교육 및 교육여비 200,000원*5명 101-04 Page 55 1,000,000 KRW Opens in a new window
  10. ㅇ단기근로자 기본급 101-04 Page 55 25,164,000 KRW Opens in a new window
  11. ㅇ단기근로자 관내출장비 101-04 Page 55 600,000 KRW Opens in a new window
  12. ㅇ기간제근로자 4대보험료 사업장부담금 101-04 Page 55 22,125,000 KRW Opens in a new window
  13. ○치매환자 쉼터 지원팀 201-01 Page 55 45,000,000 KRW Opens in a new window
  14. ㅇ치매환자 쉼터 프로그램 운영 재료비(시비추가) 201-01 Page 55 20,000,000 KRW Opens in a new window
  15. ㅇ쉼터 이용자 홍보물 구입(시비추가) 201-01 Page 55 12,500,000 KRW Opens in a new window
  16. ㅇ쉼터 이용자 위생물품 구입(시비추가) 201-01 Page 56 12,500,000 KRW Opens in a new window
  17. ○치매 인식개선 및 홍보팀 201-01 Page 56 13,000,000 KRW Opens in a new window
  18. ㅇ치매극복선도단체 현판 제작 201-01 Page 56 500,000 KRW Opens in a new window
  19. ㅇ캠페인 및 프로그램 홍보물 구입 201-01 Page 56 10,000,000 KRW Opens in a new window
  20. ㅇ인식개선 리플릿 등 인쇄물 제작 201-01 Page 56 1,500,000 KRW Opens in a new window
  21. ○치매 등록 및 관리팀 201-01 Page 56 6,000,000 KRW Opens in a new window
  22. ㅇ배회감지기 사용료 1,800,000원*1식 201-01 Page 56 1,800,000 KRW Opens in a new window
  23. ㅇ치매환자 인식표 제작 201-01 Page 56 2,400,000 KRW Opens in a new window
  24. ㅇ치매안심센터 가족카페 운영 물품 구입 201-01 Page 56 1,800,000 KRW Opens in a new window
  25. ○치매 조기검진팀 201-01 Page 56 3,600,000 KRW Opens in a new window
  26. ㅇ신경심리평가집 구입 201-01 Page 56 2,600,000 KRW Opens in a new window
  27. ㅇ조기검진사업 운영 서식 인쇄 201-01 Page 57 1,000,000 KRW Opens in a new window
  28. ○맞춤형 사례관리팀 201-01 Page 57 5,000,000 KRW Opens in a new window
  29. ㅇ맞춤형 사례관리 운영물품 구입 201-01 Page 57 5,000,000 KRW Opens in a new window
  30. ○치매안심센터 청사관리 201-01 Page 57 106,691,000 KRW Opens in a new window
  31. ㅇ정수기 및 비데 임차료 201-01 Page 57 2,760,000 KRW Opens in a new window
  32. ㅇ업무추진 차량 임차료 201-01 Page 57 25,440,000 KRW Opens in a new window
  33. ㅇ청사 청소 용역비 65,051,000원*1식 201-01 Page 57 65,051,000 KRW Opens in a new window
  34. ㅇ승강기 유지보수 용역비 201-01 Page 57 1,920,000 KRW Opens in a new window
  35. ㅇ무인경비 용역비 210,000원*12월 201-01 Page 57 2,520,000 KRW Opens in a new window
  36. ㅇ청사관리 용품 구입 201-01 Page 57 3,000,000 KRW Opens in a new window
  37. ㅇ부서운영 행정사무용품 구입 201-01 Page 57 6,000,000 KRW Opens in a new window
  38. ○치매안심센터 청사관리 201-02 Page 58 10,200,000 KRW Opens in a new window
  39. ㅇ상하수도요금 150,000원*12월 201-02 Page 58 1,800,000 KRW Opens in a new window
  40. ㅇ통신요금 50,000원*12월 201-02 Page 58 600,000 KRW Opens in a new window
  41. ㅇ관용 차량 유류비 201-02 Page 58 4,800,000 KRW Opens in a new window
  42. ㅇ청사 시설장비 유지비 201-02 Page 58 3,000,000 KRW Opens in a new window
  43. ○치매환자 쉼터 지원팀 201-03 Page 58 30,000,000 KRW Opens in a new window
  44. ㅇ치매환자 쉼터 운영 강사비(시비추가) 201-03 Page 58 30,000,000 KRW Opens in a new window
  45. ○치매 인식개선 및 홍보팀 201-03 Page 58 7,730,000 KRW Opens in a new window
  46. ㅇ치매안심마을 운영 프로그램 강사비 201-03 Page 58 4,000,000 KRW Opens in a new window
  47. ㅇ치매인식개선 행사 운영 물품 구입 201-03 Page 58 250,000 KRW Opens in a new window
  48. ㅇ치매극복의 날 걷기 행사 홍보물 구입 201-03 Page 58 3,000,000 KRW Opens in a new window
  49. ㅇ치매안심마을 운영위원회 급식 제공 201-03 Page 58 480,000 KRW Opens in a new window
  50. ○치매관리사업 추진여비 및 교육여비 202-01 Page 59 5,000,000 KRW Opens in a new window
  51. ○치매 등록 및 관리팀 301-11 Page 59 2,400,000 KRW Opens in a new window
  52. ㅇ치매안심센터 가족카페 이용자 간식 구입 301-11 Page 59 2,400,000 KRW Opens in a new window
  53. ○치매환자 쉼터지원팀 301-11 Page 59 2,420,000 KRW Opens in a new window
  54. ㅇ치매환자 쉼터 운영 간식비 301-11 Page 59 1,920,000 KRW Opens in a new window
  55. ㅇ야외프로그램 참여자 보험료 301-11 Page 59 500,000 KRW Opens in a new window
  56. ○치매 인식개선 및 홍보팀 301-11 Page 59 1,680,000 KRW Opens in a new window
  57. ㅇ치매예방 프로그램 참여자 간식비 301-11 Page 59 1,000,000 KRW Opens in a new window
  58. ㅇ야외치유프로그램 참여자 보험료 301-11 Page 59 200,000 KRW Opens in a new window
  59. ㅇ치매안심마을 운영위원회 급식 제공 301-11 Page 59 480,000 KRW Opens in a new window
  60. ○치매 조기검진팀 301-14 Page 60 28,800,000 KRW Opens in a new window
  61. ㅇ협력의사 수당 301-14 Page 60 28,800,000 KRW Opens in a new window
  62. ○치매 인식개선 및 홍보팀 301-14 Page 60 2,500,000 KRW Opens in a new window
  63. ㅇ치매극복의 날 행사 인센티브 제공 301-14 Page 60 2,500,000 KRW Opens in a new window
  64. ○치매안심센터 행사 안전사고 상해치료비 301-14 Page 60 600,000 KRW Opens in a new window
  65. ○치매 등록 및 관리팀 307-01 Page 60 274,800,000 KRW Opens in a new window
  66. ㅇ치매환자 위생용품 지원 307-01 Page 60 210,000,000 KRW Opens in a new window
  67. ㅇ치매환자 위생용품 지원(시비추가) 307-01 Page 60 42,000,000 KRW Opens in a new window
  68. ㅇ치매안심센터 의료소모품 구입 307-01 Page 60 22,800,000 KRW Opens in a new window
  69. ○치매 조기검진팀 307-01 Page 60 10,000,000 KRW Opens in a new window
  70. ㅇ치매 감별검사비 307-01 Page 60 10,000,000 KRW Opens in a new window
  71. ○맞춤형 사례관리팀 307-01 Page 61 10,000,000 KRW Opens in a new window
  72. ㅇ사례관리 대상자 위생용품 지원 307-01 Page 61 10,000,000 KRW Opens in a new window
  73. ○치매 인식개선 홍보영상 송출 308-13 Page 61 3,000,000 KRW Opens in a new window
  74. ○청사 방수공사(시비추가) 401-01 Page 61 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zexq8w13qkbbc1srbqrdsfemy
Source document status
Available
File type
application/pdf
File size
896.963 KiB
Location inside the source
Page 56 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 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y7vd9hshs9enq2ydqb7g5v2yb
Address of this item
/en/BudgetDetail/Item/bi_6y7vd9hshs9enq2ydqb7g5v2yb

Related records

Institution
강원특별자치도 강릉시
Programme
치매안심센터 운영

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2 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 “ㅇ치매예방프로그램” · classification 201-01

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