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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
강원특별자치도 양양군
Department
보건소

◎치매사례관리사 인부임

Programme 노인보건사업(통합)

Amounts and period

Budgeted amount
24,154,000 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 보건소 3,975,752,000 KRW
  2. Policy 주민의료서비스 제공 2,541,460,000 KRW
  3. Programme 지역사회 통합건강증진사업 556,444,000 KRW
  4. Project 노인보건사업(통합) 57,058,000 KRW
  5. Budget category 인건비 24,154,000 KRW
  6. Statistical item 기간제근로자등보수 24,154,000 KRW
  7. Item ◎치매사례관리사 인부임 24,154,000 KRW
Category–statistical code
101-04
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

22 items
  1. ◎치매사례관리사 인부임 101-04 Page 31 Selected item 24,154,000 KRW Opens in a new window
  2. ○기본급 18,656,000원*1인 101-04 Page 31 18,656,000 KRW Opens in a new window
  3. ○위험수당 50,000원*1인*12개월 101-04 Page 31 600,000 KRW Opens in a new window
  4. ○연차유급휴가수당 48,900원*15일 101-04 Page 31 734,000 KRW Opens in a new window
  5. ○국민연금부담금 19,992,000원*0.045 101-04 Page 31 900,000 KRW Opens in a new window
  6. ○고용보험부담금 19,992,000원*0.015 101-04 Page 31 300,000 KRW Opens in a new window
  7. ○건강보험부담금 19,992,000원*0.03035 101-04 Page 31 607,000 KRW Opens in a new window
  8. ○장기요양보험료 607,000원*0.0655 101-04 Page 31 40,000 KRW Opens in a new window
  9. ○산업재해부담금 19,992,000원*0.009 101-04 Page 31 180,000 KRW Opens in a new window
  10. ○퇴직금 1,636,200원*1인 101-04 Page 31 1,637,000 KRW Opens in a new window
  11. ○치매전문인력 교육여비 500,000원*1인 101-04 Page 31 500,000 KRW Opens in a new window
  12. ◎인지 재활프로그램 운영 201-01 Page 31 7,544,000 KRW Opens in a new window
  13. ○재료비 3,344,000원*1식 201-01 Page 31 3,344,000 KRW Opens in a new window
  14. ○강사수당 70,000원*60회 201-01 Page 31 4,200,000 KRW Opens in a new window
  15. ◎치매전문인력 교육비 50,000원*4회 201-01 Page 32 200,000 KRW Opens in a new window
  16. ◎구강보건 홍보물품 구입비 1,000원*5,000인 201-01 Page 32 5,000,000 KRW Opens in a new window
  17. ◎구강보건교육 홍보물 제작구입 201-01 Page 32 6,000,000 KRW Opens in a new window
  18. ◎치과전문인력 급량비 7,000원*20인*4회 201-01 Page 32 560,000 KRW Opens in a new window
  19. ◎구강보건사업 소모품구입비 1,000,000원*1식 201-01 Page 32 1,000,000 KRW Opens in a new window
  20. ◎인지재활프로그램 운영 다과 및 급식비 201-01 Page 32 1,400,000 KRW Opens in a new window
  21. ◎구강보건사업 재료구입비 1,000원*3,000인 307 Page 32 3,000,000 KRW Opens in a new window
  22. ◎치매정밀검진비 164,000원*50인 307 Page 32 8,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20mhxb7b7dgn2wcnndxzbapyy2
Source document status
Available
File type
application/pdf
File size
638.237 KiB
Location inside the source
Page 31 Row 9 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:39
Read and interpreted
2026-07-29 17:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gsr4aa73ckfpxv8ba6kavr6ce
Address of this item
/en/BudgetDetail/Item/bi_7gsr4aa73ckfpxv8ba6kavr6ce

Related records

Institution
강원특별자치도 양양군
Programme
노인보건사업(통합)

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 “치매사례관리사” · classification 101-04

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

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