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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
건강증진과

○조호물품 지원

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
5,000,000 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 건강증진과 10,086,402,000 KRW
  2. Policy 건강증진 8,766,822,000 KRW
  3. Programme 건강증진사업 8,766,822,000 KRW
  4. Project 치매안심센터 운영 151,381,000 KRW
  5. Budget category 민간이전 17,800,000 KRW
  6. Statistical item 의료 및 회복비 17,800,000 KRW
  7. Item ○조호물품 지원 5,000,000 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

16 items
  1. ○조호물품 지원 307-01 Page 753 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 751 3,420,000 KRW Opens in a new window
  3. ○사무운영기기 및 집기 등 임차료 201-01 Page 751 6,500,000 KRW Opens in a new window
  4. ○치매사업차량 임차료 201-01 Page 751 22,000,000 KRW Opens in a new window
  5. ○시설유지관리비 201-02 Page 751 4,000,000 KRW Opens in a new window
  6. ○공공요금 201-02 Page 752 30,112,000 KRW Opens in a new window
  7. ○치매사업차량 유지 관리비 201-02 Page 752 2,500,000 KRW Opens in a new window
  8. ○프로그램 운영 201-03 Page 752 13,169,000 KRW Opens in a new window
  9. ○프로그램 강사 수당 201-03 Page 752 19,900,000 KRW Opens in a new window
  10. ○치매인식개선사업 201-03 Page 752 4,300,000 KRW Opens in a new window
  11. ○맞춤형 사례관리 대상자 지원 301-01 Page 752 1,000,000 KRW Opens in a new window
  12. ○프로그램 운영 지원 301-11 Page 752 9,436,000 KRW Opens in a new window
  13. ○행사 운영 지원 301-11 Page 752 500,000 KRW Opens in a new window
  14. ○협력의사수당 301-14 Page 753 16,464,000 KRW Opens in a new window
  15. ○치매선도단체(치매안심가맹점) 운영 301-14 Page 753 280,000 KRW Opens in a new window
  16. ○감별검사비 지원(120%이하) 307-01 Page 753 12,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 753 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_098b9zznmmpfxg5dbvqfd2dfq0
Address of this item
/en/BudgetDetail/Item/bi_098b9zznmmpfxg5dbvqfd2dfq0

Related records

Institution
경기도 포천시
Programme
치매안심센터 운영

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 “조호물품” · classification 307-01

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

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