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Institution
충청북도 청주시
Department
서원보건소

○치매환자쉼터 및 가족지원사업

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
950,000 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 서원보건소 18,425,135,000 KRW
  2. Policy 건강증진 16,081,634,000 KRW
  3. Programme 의료취약계층 구호 및 건강환경 조성 4,300,223,000 KRW
  4. Project 치매안심센터 운영지원 190,730,000 KRW
  5. Budget category 일반운영비 63,148,000 KRW
  6. Statistical item 사무관리비 23,648,000 KRW
  7. Item ○치매환자쉼터 및 가족지원사업 950,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

950,000원

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

Detailed budget items

23 items
  1. ○치매환자쉼터 및 가족지원사업 201-01 Page 707 Selected item 950,000 KRW Opens in a new window
  2. ◎치매관리사업 기간제근로자(1명) 101-04 Page 705 21,232,000 KRW Opens in a new window
  3. ○인건비 91,040원*1명*26일*8개월 101-04 Page 706 18,937,000 KRW Opens in a new window
  4. ○출장여비 20,000원*8개월 101-04 Page 706 160,000 KRW Opens in a new window
  5. ◎협력의사 수당 1,372,000원*1명*12월 201-01 Page 706 16,464,000 KRW Opens in a new window
  6. ◎지역사회협의체 위원회 수당 201-01 Page 706 1,600,000 KRW Opens in a new window
  7. ◎치매안심센터 사업운영비 201-01 Page 707 4,384,000 KRW Opens in a new window
  8. ○치매등록관리 및 조기검진사업 201-01 Page 707 1,234,000 KRW Opens in a new window
  9. ○치매인식개선 및 예방관리사업 201-01 Page 707 1,000,000 KRW Opens in a new window
  10. ○치매안심마을 운영 1,200,000원 201-01 Page 707 1,200,000 KRW Opens in a new window
  11. ◎치매안심센터 운영비 1,200,000원 201-01 Page 707 1,200,000 KRW Opens in a new window
  12. ◎치매안심센터 우편물 발송요금 201-02 Page 707 5,200,000 KRW Opens in a new window
  13. ◎후견인 보험금 100,000원*3명 201-02 Page 707 300,000 KRW Opens in a new window
  14. ◎교육, 프로그램 및 캠페인 운영 201-03 Page 707 22,000,000 KRW Opens in a new window
  15. ◎치매안심마을 운영 12,000,000원 201-03 Page 707 12,000,000 KRW Opens in a new window
  16. ◎교육, 프로그램 및 캠페인 운영 등 301-11 Page 708 3,000,000 KRW Opens in a new window
  17. ◎치매안심마을 운영 5,600,000원 301-11 Page 708 5,600,000 KRW Opens in a new window
  18. ◎시민참여 시상금 700,000원 301-14 Page 708 700,000 KRW Opens in a new window
  19. ◎공공후견인 활동지원비 301-14 Page 708 2,750,000 KRW Opens in a new window
  20. ◎치매환자 위생용품 지원 307-01 Page 708 71,910,000 KRW Opens in a new window
  21. ◎의약품 및 의료용 소모품 307-01 Page 708 2,090,000 KRW Opens in a new window
  22. ◎치매조기검진 정밀검사비 307-01 Page 708 20,000,000 KRW Opens in a new window
  23. ◎프로그램 참여자 보험금 300,000원 307-06 Page 709 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46fh0ydk6983tvnfbf2fw6qqx9
Source document status
Available
File type
application/pdf
File size
16,023.689 KiB
Location inside the source
Page 707 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0draa8afse3frpbzrp2xj5hm3d

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 “치매환자쉼터” · classification 201-01

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

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