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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
지역보건과

○치매환자 및 가족 힐링프로그램 운영

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
23,700,000 KRW
전년도예산액
42,600,000 KRW
Change
−18,900,000 KRW −44.4%

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 지역보건과 7,864,504,000 KRW
  2. Policy 시민만족 평생건강관리 보건의료서비스 향상(보건/보건의료) 7,815,872,000 KRW
  3. Programme 치매관리체계 구축 332,494,000 KRW
  4. Project 치매안심센터 운영 145,318,000 KRW
  5. Budget category 일반운영비 87,918,000 KRW
  6. Statistical item 행사운영비 204,000 KRW
  7. Item ○치매환자 및 가족 힐링프로그램 운영 23,700,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

500,000원*4회

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

Detailed budget items

22 items
  1. ○치매환자 및 가족 힐링프로그램 운영 201-03 Page 716 Selected item 23,700,000 KRW Opens in a new window
  2. ○치매안심센터 일반 수용비 201-01 Page 714 267,000 KRW Opens in a new window
  3. ○치매조기검진 협력의사 수당 201-01 Page 715 28,812,000 KRW Opens in a new window
  4. ○치매쉼터 송영차량 임차료 201-01 Page 715 4,898,000 KRW Opens in a new window
  5. ○찾아가는 치매사업용 차량 임차료 201-01 Page 715 10,344,000 KRW Opens in a new window
  6. ○치매관리 지역사회협의체 운영수당 201-01 Page 715 1,759,000 KRW Opens in a new window
  7. ○치매안심마을 환경조성 201-01 Page 715 11,304,000 KRW Opens in a new window
  8. ○치매인식개선 홍보물 제작 등 201-01 Page 715 1,922,000 KRW Opens in a new window
  9. ○치매가족교실 등 프로그램 운영 201-01 Page 715 1,400,000 KRW Opens in a new window
  10. ○치매쉼터 및 예방교실 운영 201-01 Page 715 238,000 KRW Opens in a new window
  11. ○치매안심센터 공공요금 및 제세 201-02 Page 715 340,000 KRW Opens in a new window
  12. ○업무용 휴대전화 사용료 201-02 Page 716 891,000 KRW Opens in a new window
  13. ○치매안심센터 차량 유지비 201-02 Page 716 151,000 KRW Opens in a new window
  14. ○치매안심센터 시설 및 장비유지비 201-02 Page 716 1,200,000 KRW Opens in a new window
  15. ○한마음 치매극복 걷기행사 및 치매극복의날 기념행사 등 201-03 Page 716 1,000,000 KRW Opens in a new window
  16. ○치매 쉼터 및 예방교실 운영 강사비 201-03 Page 716 170,000 KRW Opens in a new window
  17. ○치매안심센터 업무추진 203-03 Page 716 900,000 KRW Opens in a new window
  18. ○치매관리사업 행사참여자 실비보상 301-11 Page 717 1,100,000 KRW Opens in a new window
  19. ○치매인식개선사업 참여자 인센티브 301-14 Page 717 2,000,000 KRW Opens in a new window
  20. ○치매환자 조호물품(기저귀 등) 구입 307-01 Page 717 40,000,000 KRW Opens in a new window
  21. ○쉼터 의료소모품 구입 등 307-01 Page 717 6,800,000 KRW Opens in a new window
  22. ○치매감별 검사비 지원 307-01 Page 717 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 716 Row 2 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wb63m7q3818h88n0bna00emk2
Address of this item
/en/BudgetDetail/Item/bi_0wb63m7q3818h88n0bna00emk2

Related records

Institution
경기도 구리시
Programme
치매안심센터 운영

Similar budgets

4 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 “힐링프로그램” · classification 201-03

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

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