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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 장수군
Department
보건사업과

○치매안심센터사업 인력 피복비

Programme 치매안심센터 운영비

Amounts and period

Budgeted amount
840,000 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 4,336,031,000 KRW
  2. Policy 군민건강증진 3,905,705,000 KRW
  3. Programme 치매정신통합사업 1,539,227,000 KRW
  4. Project 치매안심센터 운영비 635,000,000 KRW
  5. Budget category 일반운영비 241,500,000 KRW
  6. Statistical item 사무관리비 122,650,000 KRW
  7. Item ○치매안심센터사업 인력 피복비 840,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

140,000원*6명

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

Detailed budget items

48 items
  1. ○치매안심센터사업 인력 피복비 201-01 Page 17 Selected item 840,000 KRW Opens in a new window
  2. ○홍보물 및 리플렛 제작 등 201-01 Page 16 20,000,000 KRW Opens in a new window
  3. ○치매안심센터 홍보 택시 광고비 등 201-01 Page 16 7,200,000 KRW Opens in a new window
  4. ○교육자료 제작 등 1,500,000원*10회 201-01 Page 16 15,000,000 KRW Opens in a new window
  5. ○치매안심센터 교육비 201-01 Page 16 1,650,000 KRW Opens in a new window
  6. ○치매안심센터 사무용품 구입 등 201-01 Page 16 9,600,000 KRW Opens in a new window
  7. ○치매안심센터 교육물품 구입 등 201-01 Page 17 10,000,000 KRW Opens in a new window
  8. ○치매검사지 구입 및 인쇄 201-01 Page 17 25,000,000 KRW Opens in a new window
  9. ○치매안심센터 공무직근로자 피복비 201-01 Page 17 840,000 KRW Opens in a new window
  10. ○정수기관리 60,000원*2대*12월 201-01 Page 17 1,440,000 KRW Opens in a new window
  11. ○신문구독료 70,000원*12월 201-01 Page 17 840,000 KRW Opens in a new window
  12. ○복사기임차료 100,000원*2대*12월 201-01 Page 17 2,400,000 KRW Opens in a new window
  13. ○청사 및 사무기기등 수선유지비 201-01 Page 17 3,000,000 KRW Opens in a new window
  14. ○차량 렌트 월 사용료 201-01 Page 17 19,200,000 KRW Opens in a new window
  15. ○직원급량비 8,000원*5명*8회*12월 201-01 Page 17 3,840,000 KRW Opens in a new window
  16. ○공기청정기 임차료 201-01 Page 17 1,800,000 KRW Opens in a new window
  17. ○소방안전관리업무 대행 수수료 201-02 Page 17 2,400,000 KRW Opens in a new window
  18. ○전화요금 및 TV 유선료 201-02 Page 18 1,440,000 KRW Opens in a new window
  19. ○승강기 유지관리비 150,000원*12월 201-02 Page 18 1,800,000 KRW Opens in a new window
  20. ○전기안전관리업무 대행 수수료 201-02 Page 18 1,560,000 KRW Opens in a new window
  21. ○무인경비시스템운영비 201-02 Page 18 1,200,000 KRW Opens in a new window
  22. ○차량유류비(휘발유) 201-02 Page 18 5,069,000 KRW Opens in a new window
  23. ○차량유류비(경유) 1,796원*80L*12월 201-02 Page 18 1,725,000 KRW Opens in a new window
  24. ○치매안심센터 차량 보험료 201-02 Page 18 2,000,000 KRW Opens in a new window
  25. ○영업배상책임보험료 950,000원*1회 201-02 Page 18 950,000 KRW Opens in a new window
  26. ○우편물 발송비 500원*5,000매 201-02 Page 18 2,500,000 KRW Opens in a new window
  27. ○공용차량 유지관리비 1,000,000원 201-02 Page 18 1,000,000 KRW Opens in a new window
  28. ○청사수선 및 유지관리비 766,000원 201-02 Page 18 766,000 KRW Opens in a new window
  29. ○업무용 통신기기 요금 지급 201-02 Page 18 1,440,000 KRW Opens in a new window
  30. ○치매안심센터 프로그램 운영비 201-03 Page 18 35,000,000 KRW Opens in a new window
  31. ○치매안심센터 프로그램 운영 강사료 201-03 Page 19 36,000,000 KRW Opens in a new window
  32. ○치매극복의 날 기념 행사 등 201-03 Page 19 8,000,000 KRW Opens in a new window
  33. ○한마음치매극복걷기대회 201-03 Page 19 8,000,000 KRW Opens in a new window
  34. ○치매안심센터 홍보 및 캠페인 등 201-03 Page 19 8,000,000 KRW Opens in a new window
  35. ○치매안심센터 사업추진 여비 202-01 Page 19 7,200,000 KRW Opens in a new window
  36. ○치매안심센터 공무직 국내여비 202-01 Page 19 2,880,000 KRW Opens in a new window
  37. ○프로그램 운영 간식비 등 301-11 Page 19 9,000,000 KRW Opens in a new window
  38. ○행사, 프로그램 송영 임차료 등 301-11 Page 19 5,000,000 KRW Opens in a new window
  39. ○치매극복의 날 기념 간식비 등 301-11 Page 19 1,000,000 KRW Opens in a new window
  40. ○협력의사인건비 343,000원*4회*10월 301-14 Page 20 13,720,000 KRW Opens in a new window
  41. ○공무직(무기계약)근로자 4대보험료 등 304-04 Page 20 28,800,000 KRW Opens in a new window
  42. ○치매환자 조호물품 구입 등 307 Page 20 58,000,000 KRW Opens in a new window
  43. ○치매안심센터사업 의료용품 및 소모품구입 등 307 Page 20 24,000,000 KRW Opens in a new window
  44. ○치매진단비 및 감별비 지원 307 Page 20 10,000,000 KRW Opens in a new window
  45. ○치매프로그램 전자책 구입 등 405-01 Page 20 11,000,000 KRW Opens in a new window
  46. ○청소기 구입 등 800,000원*2대 405-01 Page 20 1,600,000 KRW Opens in a new window
  47. ○상담용 테이블, 의자 세트 구입 등 405-01 Page 20 2,000,000 KRW Opens in a new window
  48. ○사무실 책상 구입 등 600,000원*3개 405-01 Page 21 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jz38g2m53k70r7s7avd15zq7g
Source document status
Available
File type
application/pdf
File size
452.564 KiB
Location inside the source
Page 17 Row 2 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:01
Read and interpreted
2026-07-28 17:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xdcneds12nncj74nrj3y3b6h7
Address of this item
/en/BudgetDetail/Item/bi_7xdcneds12nncj74nrj3y3b6h7

Related records

Institution
전북특별자치도 장수군
Programme
치매안심센터 운영비

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 “치매안심센터사업” · classification 201-01

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

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