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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 영덕군
Department
건강관리과

○치매보듬마을, 치매예방프로그램 운영강사수당

Programme 치매안심센터운영지원(기금보조)

Amounts and period

Budgeted amount
6,400,000 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 건강관리과 4,288,559,000 KRW
  2. Policy 통합건강증진 3,746,320,000 KRW
  3. Programme 치매관리 802,381,000 KRW
  4. Project 치매안심센터운영지원(기금보조) 375,042,000 KRW
  5. Budget category 일반운영비 123,162,000 KRW
  6. Statistical item 사무관리비 123,162,000 KRW
  7. Item ○치매보듬마을, 치매예방프로그램 운영강사수당 6,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○치매보듬마을, 치매예방프로그램 운영강사 수당 80,000원*10회*8개소

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

Detailed budget items

50 items
  1. ○치매보듬마을, 치매예방프로그램 운영강사수당 201-01 Page 24 Selected item 6,400,000 KRW Opens in a new window
  2. ○기간제 근로자 인건비 101-04 Page 21 96,000,000 KRW Opens in a new window
  3. ○기간제 근로자 퇴직금 101-04 Page 21 2,000,000 KRW Opens in a new window
  4. ○기간제 근로자 피복비 100,000원*4명 101-04 Page 21 400,000 KRW Opens in a new window
  5. ○기간제 근로자 출장여비 101-04 Page 21 11,520,000 KRW Opens in a new window
  6. ○치매관리사업 홍보물품 구입 201-01 Page 21 3,500,000 KRW Opens in a new window
  7. ○치매환자쉼터 운영 재료 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  8. ○치매안심센터 홍보물품 제작 201-01 Page 22 2,841,000 KRW Opens in a new window
  9. ○치매환자 단기 쉼터 운영 물품 구입 201-01 Page 22 4,500,000 KRW Opens in a new window
  10. ○치매관리 지역사회협의체 위원수당 201-01 Page 22 560,000 KRW Opens in a new window
  11. ○치매인식개선 리플렛 제작 201-01 Page 22 4,370,000 KRW Opens in a new window
  12. ○치매안심센터 복사용지 및 토너 구입 201-01 Page 22 6,000,000 KRW Opens in a new window
  13. ○치매예방 프로그램 교육 자료 구입 201-01 Page 22 3,500,000 KRW Opens in a new window
  14. ○인지강화교실, 치매가족교실 재료 구입 201-01 Page 22 2,320,000 KRW Opens in a new window
  15. ○치매안심마을 프로그램 운영 문구용품 구입 201-01 Page 22 1,750,000 KRW Opens in a new window
  16. ○치매예방 프로그램 강사비 201-01 Page 22 4,000,000 KRW Opens in a new window
  17. ○가족카페 소모품 구입 201-01 Page 23 3,600,000 KRW Opens in a new window
  18. ○치매안심센터 프로그램 종강 기념품 201-01 Page 23 2,500,000 KRW Opens in a new window
  19. ○치매어르신 실종예방 사업 홍보물 구입 201-01 Page 23 2,000,000 KRW Opens in a new window
  20. ○치매안심센터 운영 담당자 급식 201-01 Page 23 5,760,000 KRW Opens in a new window
  21. ○치매안심마을 홍보물품 구입 201-01 Page 23 1,615,000 KRW Opens in a new window
  22. ○치매안심센터 복사기 임차료 201-01 Page 23 1,800,000 KRW Opens in a new window
  23. ○치매안심센터 공기 청정기 임차료 201-01 Page 23 2,400,000 KRW Opens in a new window
  24. ○치매안심센터 정수기 및 비데 임차료 201-01 Page 23 4,200,000 KRW Opens in a new window
  25. ○치매안심센터 차량 임차료 201-01 Page 23 24,000,000 KRW Opens in a new window
  26. ○공무직근로자 근무복 구입 201-01 Page 24 160,000 KRW Opens in a new window
  27. ○치매관리운영서식 인쇄 201-01 Page 24 3,000,000 KRW Opens in a new window
  28. ○치매예방 현수막 제작 201-01 Page 24 4,800,000 KRW Opens in a new window
  29. ○치매안심센터 기자재 구입 201-01 Page 24 5,400,000 KRW Opens in a new window
  30. ○치매보듬마을 안내판 제작 201-01 Page 24 4,000,000 KRW Opens in a new window
  31. ○인지강화프로그램 강사수당 201-01 Page 24 12,000,000 KRW Opens in a new window
  32. ○치매관리 도서구입 201-01 Page 24 1,000,000 KRW Opens in a new window
  33. ○치매환자가족 교육책자 제작 201-01 Page 24 2,186,000 KRW Opens in a new window
  34. ○치매안심센터 업무추진 202-01 Page 25 9,600,000 KRW Opens in a new window
  35. ○공무직근로자 전문인력 교육여비 202-01 Page 25 600,000 KRW Opens in a new window
  36. ○공무직근로자 국내여비 202-01 Page 25 5,760,000 KRW Opens in a new window
  37. ○치매 정밀검진 비용 지원 301-01 Page 25 24,000,000 KRW Opens in a new window
  38. ○치매안심센터 프로그램 참가자 간식 301-11 Page 25 4,800,000 KRW Opens in a new window
  39. ○치매안심마을 프로그램 참가자 간식 301-11 Page 25 1,600,000 KRW Opens in a new window
  40. ○예쁜 치매쉼터 도우미 활동비 301-14 Page 25 1,800,000 KRW Opens in a new window
  41. ○치매보듬마을 리더 활동비 301-14 Page 26 6,000,000 KRW Opens in a new window
  42. ○치매극복행사 비대면 걷기 기념품 구입 301-14 Page 26 5,000,000 KRW Opens in a new window
  43. ○치매환자 소모품 구입(파스) 307-01 Page 26 10,000,000 KRW Opens in a new window
  44. ○치매환자 위생 소모품 구입(물티슈) 307-01 Page 26 2,500,000 KRW Opens in a new window
  45. ○치매환자 위생 소모품 구입(요실금 팬티 등) 307-01 Page 26 28,800,000 KRW Opens in a new window
  46. ○치매환자 위생 소모품 구입(와상환자 기저귀 3종 세트) 307-01 Page 26 12,000,000 KRW Opens in a new window
  47. ○치매환자 조호물품(미끄럼방지 양말 등) 307-01 Page 26 5,500,000 KRW Opens in a new window
  48. ○치매환자 소모품 구입(바디로션 등) 307-01 Page 26 6,000,000 KRW Opens in a new window
  49. ○치매환자 지원용 영양제 구입 307-01 Page 27 6,000,000 KRW Opens in a new window
  50. ○치매보듬마을 걷기길 조성 401-01 Page 27 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2v1e4mnfefyawt9sz2qg7vhfp6
Source document status
Available
File type
application/pdf
File size
435.652 KiB
Location inside the source
Page 24 Row 2 Line 5 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_70v6avgxbx4mstrxjkpcvpqmk3
Address of this item
/en/BudgetDetail/Item/bi_70v6avgxbx4mstrxjkpcvpqmk3

Related records

Institution
경상북도 영덕군
Programme
치매안심센터운영지원(기금보조)

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 “치매예방프로그램” · classification 201-01

These items were verified within a limited set of name search results.

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