onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건사업과

○치매가족과 함께하는 힐링데이

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
1,200,000 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 3,598,192,000 KRW
  2. Policy 취약계층 주민건강관리(보건/보건의료) 1,834,301,000 KRW
  3. Programme 치매안심센터 운영 관리 966,466,000 KRW
  4. Project 치매안심센터 운영지원 447,899,000 KRW
  5. Budget category 일반운영비 143,392,000 KRW
  6. Statistical item 행사운영비 4,200,000 KRW
  7. Item ○치매가족과 함께하는 힐링데이 1,200,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

1,200,000원*1회

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

Detailed budget items

52 items
  1. ○치매가족과 함께하는 힐링데이 201-03 Page 18 Selected item 1,200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 16 83,168,000 KRW Opens in a new window
  3. ㅇ배회인식표 제작 8,000원*150명 201-01 Page 16 1,200,000 KRW Opens in a new window
  4. ㅇ치매신경인지검사(CERAD-K)도구 구입 201-01 Page 16 1,680,000 KRW Opens in a new window
  5. ㅇ치매인식개선 홍보물품 구입 201-01 Page 17 11,614,000 KRW Opens in a new window
  6. ㅇ치매안심마을 운영 등 201-01 Page 17 3,000,000 KRW Opens in a new window
  7. ㅇ치매극복선도단체 지정 등 201-01 Page 17 800,000 KRW Opens in a new window
  8. ㅇ치매안심센터 기본 사무용품 및 소모품구입 등 201-01 Page 17 8,054,000 KRW Opens in a new window
  9. ○운영수당 201-01 Page 17 1,400,000 KRW Opens in a new window
  10. ㅇ치매지역사회협의체 수당 201-01 Page 17 1,400,000 KRW Opens in a new window
  11. ○임차료 201-01 Page 17 11,840,000 KRW Opens in a new window
  12. ㅇ정수기 임차료 62,900원*4대*12월 201-01 Page 17 3,020,000 KRW Opens in a new window
  13. ㅇ공기청정기 임차료 201-01 Page 17 2,934,000 KRW Opens in a new window
  14. ㅇ비데 임차료 23,900원*15대*12월 201-01 Page 17 4,302,000 KRW Opens in a new window
  15. ㅇ커피머신 임차료 66,000원*2대*12월 201-01 Page 17 1,584,000 KRW Opens in a new window
  16. ○피복비 201-01 Page 17 3,900,000 KRW Opens in a new window
  17. ㅇ치매안심센터 직원 활동복 201-01 Page 17 750,000 KRW Opens in a new window
  18. ㅇ치매안심센터 전담인력 활동복 201-01 Page 17 3,150,000 KRW Opens in a new window
  19. ○급량비 201-01 Page 17 11,404,000 KRW Opens in a new window
  20. ㅇ치매안심센터 직원 특근 매식비 201-01 Page 18 7,224,000 KRW Opens in a new window
  21. ㅇ치매안심센터 전담인력 특근 매식비 201-01 Page 18 4,180,000 KRW Opens in a new window
  22. ○공공요금 및 제세 18,000,000원*1식 201-02 Page 18 18,000,000 KRW Opens in a new window
  23. ○시설장비유지비 5,600,000원*1식 201-02 Page 18 5,600,000 KRW Opens in a new window
  24. ○차량선박비 3,880,000원*1식 201-02 Page 18 3,880,000 KRW Opens in a new window
  25. ○치매극복걷기대회 및 치매극복의 날 기념행사 201-03 Page 18 2,500,000 KRW Opens in a new window
  26. ○치매가족과 함께하는 힐링데이 차량 임차료 201-03 Page 18 500,000 KRW Opens in a new window
  27. ○치매예방관리사업 추진 여비 202-01 Page 18 12,000,000 KRW Opens in a new window
  28. ○치매예방관리사업 직무교육 및 중앙교육 202-01 Page 18 595,000 KRW Opens in a new window
  29. ○치매예방관리사업 추진(공무직) 202-01 Page 18 36,480,000 KRW Opens in a new window
  30. ○치매예방관리사업 직무교육 및 중앙교육 202-01 Page 19 1,190,000 KRW Opens in a new window
  31. ○프로그램 간식비 301-11 Page 19 30,822,000 KRW Opens in a new window
  32. ㅇ인지강화 프로그램 301-11 Page 19 4,320,000 KRW Opens in a new window
  33. ㅇ치매파트너(플러스)양성 301-11 Page 19 2,100,000 KRW Opens in a new window
  34. ㅇ치매어르신 기억쉼터 301-11 Page 19 11,340,000 KRW Opens in a new window
  35. ㅇ경로당 프로그램 301-11 Page 19 11,520,000 KRW Opens in a new window
  36. ㅇ치매가족교실 3,000원*8명*8회*6기 301-11 Page 19 1,152,000 KRW Opens in a new window
  37. ㅇ치매안심마을 운영위원회 301-11 Page 19 300,000 KRW Opens in a new window
  38. ㅇ치매가족과 함께하는 힐링데이 301-11 Page 19 90,000 KRW Opens in a new window
  39. ○치매가족과 함께하는 힐링데이 참석자 급식비 301-11 Page 19 240,000 KRW Opens in a new window
  40. ○치매어르신 쉼터 프로그램 강사수당 301-14 Page 19 9,600,000 KRW Opens in a new window
  41. ○경로당 치매예방교실 강사수당 301-14 Page 20 28,800,000 KRW Opens in a new window
  42. ○인지강화 프로그램 강사수당 301-14 Page 20 4,800,000 KRW Opens in a new window
  43. ○가족교실 프로그램 강사수당 301-14 Page 20 640,000 KRW Opens in a new window
  44. ○협력의사 활동비 2,744,000원*12월 301-14 Page 20 32,928,000 KRW Opens in a new window
  45. ○치매조기검진비(감별검사) 307 Page 20 144,512,000 KRW Opens in a new window
  46. ○치매조기검진비(감별검사)(자체) 307 Page 20 24,000,000 KRW Opens in a new window
  47. ○치매조기검진사업용 파스 구입 307 Page 20 12,880,000 KRW Opens in a new window
  48. ○치매환자 조호물품(기저귀 등) 구입 307 Page 20 15,652,000 KRW Opens in a new window
  49. ○치매환자 등록 및 관리 약품 구입 307 Page 20 72,000,000 KRW Opens in a new window
  50. ○물품 구입 405-01 Page 20 1,900,000 KRW Opens in a new window
  51. ㅇ파티션 구입 1,100,000원*1식 405-01 Page 20 1,100,000 KRW Opens in a new window
  52. ㅇ교육용 모니터 구입 400,000원*2대 405-01 Page 21 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1eyzkas4zd8mjg5eakvvhs61sn
Source document status
Available
File type
application/pdf
File size
317.442 KiB
Location inside the source
Page 18 Row 2 Line 12 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bj02019yfv9z3t3shezecgr06
Address of this item
/en/BudgetDetail/Item/bi_7bj02019yfv9z3t3shezecgr06

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

Search related names

AI analysis report

AI analysis reports are not yet available.