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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
보건소

○치매검사비 지원(정부) 80,000원*100명

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
8,000,000 KRW
기정액
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 11,610,825,000 KRW
  2. Policy 건강증진 서비스 운영 5,102,964,000 KRW
  3. Programme 치매관리사업 1,159,740,000 KRW
  4. Project 치매안심센터 운영 759,132,000 KRW
  5. Budget category 민간이전 136,880,000 KRW
  6. Statistical item 의료 및 회복비 133,250,000 KRW
  7. Item ○치매검사비 지원(정부) 80,000원*100명 8,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

80 items
  1. ○치매검사비 지원(정부) 80,000원*100명 307-01 Page 68 Selected item 8,000,000 KRW Opens in a new window
  2. ○전문인력 기본급 2,265,090원*8명*12월 101-03 Page 59 217,449,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*8명*12월 101-03 Page 60 13,440,000 KRW Opens in a new window
  4. ○교통보조비 60,000원*8명*12월 101-03 Page 60 5,760,000 KRW Opens in a new window
  5. ○시간외근무수당(정액분) 101-03 Page 60 16,791,000 KRW Opens in a new window
  6. ○명절휴가비 18,120,720*2회*60% 101-03 Page 60 21,745,000 KRW Opens in a new window
  7. ○연가보상비 93,320원*8명*9일 101-03 Page 60 6,720,000 KRW Opens in a new window
  8. ○정근수당 574,840원*8명*2회 101-03 Page 60 9,198,000 KRW Opens in a new window
  9. ○가족수당 80,000원*6명*12월 101-03 Page 60 5,760,000 KRW Opens in a new window
  10. ○정근수당 가산금 50,000원*6명*12월 101-03 Page 60 3,600,000 KRW Opens in a new window
  11. ○기본급 1,900,000원*1명*13월 101-04 Page 60 24,700,000 KRW Opens in a new window
  12. ○4대 보험료 450,000원*1명*12월 101-04 Page 60 5,400,000 KRW Opens in a new window
  13. ○교육여비 100,000원*1명*2회 101-04 Page 60 200,000 KRW Opens in a new window
  14. ○업무추진 여비 150,000원*1명*12월 101-04 Page 60 1,800,000 KRW Opens in a new window
  15. ○위생복 100,000원*1명*2회 101-04 Page 60 200,000 KRW Opens in a new window
  16. ○협력의사 근무수당 101-04 Page 61 16,800,000 KRW Opens in a new window
  17. ○차량 임차료(1대) 850,000원*12월 201-01 Page 61 10,200,000 KRW Opens in a new window
  18. ○치매안심센터 무인경비 용역수수료 201-01 Page 61 1,800,000 KRW Opens in a new window
  19. ○치매안심센터 출입관리시스템 사용 수수료 201-01 Page 61 520,000 KRW Opens in a new window
  20. ○치매안심센터 정수기, 비데 렌탈료 지급 201-01 Page 61 3,600,000 KRW Opens in a new window
  21. ○치매안심센터 운영 사무용품 201-01 Page 61 1,200,000 KRW Opens in a new window
  22. ○치매안심센터 운영 급량비 201-01 Page 61 1,440,000 KRW Opens in a new window
  23. ○위생복 100,000원*13명*2회 201-01 Page 62 2,600,000 KRW Opens in a new window
  24. ○치매조기검진 사업 소책자 및 홍보물제작 등 201-01 Page 62 22,500,000 KRW Opens in a new window
  25. ○치매환자 쉼터 운영 현수막 제작 등 201-01 Page 62 150,000 KRW Opens in a new window
  26. ○배회감지기 서비스 이용료 201-01 Page 62 1,800,000 KRW Opens in a new window
  27. ○치매인식개선 홍보물 제작 등 201-01 Page 62 5,000,000 KRW Opens in a new window
  28. ○치매파트너 201-01 Page 62 1,006,000 KRW Opens in a new window
  29. ○치매안심마을 운영 100,000원*3개소 201-01 Page 62 300,000 KRW Opens in a new window
  30. ○지역사회 자원강화 30,000원*12월 201-01 Page 63 360,000 KRW Opens in a new window
  31. ○지역사회협의체 위원 회의참석 수당 201-01 Page 63 1,400,000 KRW Opens in a new window
  32. ○야외치유 프로그램 현수막 제작 등 201-01 Page 63 200,000 KRW Opens in a new window
  33. ○치매관리 업무 통신요금 24,750*12월 201-02 Page 63 297,000 KRW Opens in a new window
  34. ○치매 소식지 등 우편요금 201-02 Page 63 3,120,000 KRW Opens in a new window
  35. ○치매극복의 날 기념식 및 치매극복 주간행사 201-03 Page 63 10,000,000 KRW Opens in a new window
  36. ○한마음 치매극복 걷기행사 201-03 Page 63 10,000,000 KRW Opens in a new window
  37. ○여비 20,000원*5명*96일 202-01 Page 64 9,600,000 KRW Opens in a new window
  38. ○공무직 여비 150,000원*8명*12월 202-01 Page 64 14,400,000 KRW Opens in a new window
  39. ○공무직 교육여비 100,000원*8명 202-01 Page 64 800,000 KRW Opens in a new window
  40. ○치매조기검진 재료 구입 206-01 Page 64 15,000,000 KRW Opens in a new window
  41. ○치매예방교실 운영 재료 구입 206-01 Page 64 15,000,000 KRW Opens in a new window
  42. ○인지강화교실 재료 구입 206-01 Page 64 3,200,000 KRW Opens in a new window
  43. ○쉼터 재료 구입 20,000원*4회*20명*6기 206-01 Page 64 9,600,000 KRW Opens in a new window
  44. ○가족교실 재료 구입 206-01 Page 64 1,600,000 KRW Opens in a new window
  45. ○자조모임 재료 구입 20,000원*4회*20명 206-01 Page 65 1,600,000 KRW Opens in a new window
  46. ○힐링 프로그램 재료 구입 206-01 Page 65 1,600,000 KRW Opens in a new window
  47. ○스마트 뇌총총 3D펜 구입 206-01 Page 65 1,100,000 KRW Opens in a new window
  48. ○야외치유 프로그램 재료 구입 206-01 Page 65 1,600,000 KRW Opens in a new window
  49. ○치매예방교실 강사수당 301-11 Page 65 800,000 KRW Opens in a new window
  50. ○치매안심관리사 활동비 301-11 Page 65 5,000,000 KRW Opens in a new window
  51. ○인지강화교실 강사수당 301-11 Page 65 800,000 KRW Opens in a new window
  52. ○쉼터 프로그램 강사수당 301-11 Page 65 1,200,000 KRW Opens in a new window
  53. ○가족교실 강사수당 301-11 Page 65 800,000 KRW Opens in a new window
  54. ○자조모임 강사수당 50,000원*1명*8회 301-11 Page 65 400,000 KRW Opens in a new window
  55. ○힐링 프로그램 강사수당 301-11 Page 66 400,000 KRW Opens in a new window
  56. ○야외치유 프로그램 강사수당 301-11 Page 66 200,000 KRW Opens in a new window
  57. ○치매조기검진 대상자 간식 301-11 Page 66 18,000,000 KRW Opens in a new window
  58. ○치매예방교실 참여자 간식 301-11 Page 66 1,600,000 KRW Opens in a new window
  59. ○인지강화교실 참여자 간식 301-11 Page 66 800,000 KRW Opens in a new window
  60. ○쉼터 프로그램 참여자 간식 301-11 Page 66 2,400,000 KRW Opens in a new window
  61. ○가족교실 참여자 간식 301-11 Page 66 800,000 KRW Opens in a new window
  62. ○자조모임 참여자 간식 301-11 Page 66 200,000 KRW Opens in a new window
  63. ○힐링 프로그램 참여자 간식 301-11 Page 66 200,000 KRW Opens in a new window
  64. ○치매안심센터 가족카페 이용자 간식 301-11 Page 66 1,500,000 KRW Opens in a new window
  65. ○한마음 치매극복 걷기행사 참여자 간식 301-11 Page 66 1,250,000 KRW Opens in a new window
  66. ○한마음 치매극복 걷기행사 자원봉사자급식 301-11 Page 66 400,000 KRW Opens in a new window
  67. ○치매극복의 날 기념행사 참여자 간식 301-11 Page 67 1,250,000 KRW Opens in a new window
  68. ○치매극복의 날 기념행사 자원봉사자 급식 301-11 Page 67 400,000 KRW Opens in a new window
  69. ○야외치유프로그램 참여자 급식 301-11 Page 67 320,000 KRW Opens in a new window
  70. ○공무직 근로자 퇴직금 3,500,000원*8명 304-04 Page 67 28,000,000 KRW Opens in a new window
  71. ○공무직 기관부담금(국민건강보험 및 장기요양보험) 304-04 Page 67 11,961,000 KRW Opens in a new window
  72. ○공무직 기관부담금(국민연금) 304-04 Page 67 11,078,000 KRW Opens in a new window
  73. ○공무직 기관부담금(고용보험) 304-04 Page 67 4,621,000 KRW Opens in a new window
  74. ○공무직 기관부담금(산재보험) 304-04 Page 67 2,586,000 KRW Opens in a new window
  75. ○치매환자 배회감지기 50,000원*5명 307-01 Page 68 250,000 KRW Opens in a new window
  76. ○치매조기검진 등 사업용 약품(영양제외 2종) 307-01 Page 68 45,000,000 KRW Opens in a new window
  77. ○조호물품(기저귀 외 10종) 307-01 Page 68 80,000,000 KRW Opens in a new window
  78. ○치매안심센터 배상책임 보험료 307-06 Page 68 3,100,000 KRW Opens in a new window
  79. ○승강기 사고 배상책임 보험료 307-06 Page 68 30,000 KRW Opens in a new window
  80. ○프로그램 운영 사고 배상책임 보험료 307-06 Page 68 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1x3z5hep0r489ts66ktfvaqdek
Source document status
Available
File type
application/pdf
File size
1,570.287 KiB
Location inside the source
Page 68 Row 2 Line 3 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73xhct155awewq3eba56j44qjd
Address of this item
/en/BudgetDetail/Item/bi_73xhct155awewq3eba56j44qjd

Related records

Institution
전라남도 영광군
Programme
치매안심센터 운영

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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 “치매검사비” · classification 307-01

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