- Institution
- 경상북도 고령군
- Department
- 보건소
-여비 150,000원*1명*12개월
Programme 공립요양병원 치매환자지원 프로그램운영
Amounts and period
- Budgeted amount
- 1,800,000 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.
-
Department 보건소 11,209,992,000 KRW0.0%
-
Policy 공공보건의료서비스 기능강화 5,839,615,000 KRW0.0%
-
Programme 의약관리 4,965,960,000 KRW0.0%
-
Project 공립요양병원 치매환자지원 프로그램운영 100,000,000 KRW1.8%
-
Budget category 인건비 53,872,000 KRW3.3%
-
Statistical item 기간제근로자등보수 53,872,000 KRW3.3%
-
Item ○전담인력외 인건비 3,360,000 KRW53.6%
-
Calculation line -여비 150,000원*1명*12개월 1,800,000 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
11 items- -여비 150,000원*1명*12개월 1,800,000 KRW Opens in a new window
- ○치매환자지원프로그램 운영비 18,000,000 KRW Opens in a new window
- ○치매인식개선사업 홍보 9,600,000 KRW Opens in a new window
- ○치매친화적환경조성사업 2,768,000 KRW Opens in a new window
- ○늘봄스마트안심면회 이동통신요금 600,000 KRW Opens in a new window
- ○협의체회의참석자 식사 제공 360,000 KRW Opens in a new window
- ○치매환자보호자 자조모임 참석자 식사 제공 1,080,000 KRW Opens in a new window
- ○치매환자지원프로그램 운영 간식 제공 1,920,000 KRW Opens in a new window
- ○치매환자지원프로그램 운영 강사비 지급 4,800,000 KRW Opens in a new window
- ○치매친화적환경조성사업 5,000,000 KRW Opens in a new window
- ○퇴원환자주거지환경개선사업 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 고령군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 고령군)
Opens in a new window
- Page
- 418 / 578
- Document ID
doc_7krkdvxkagxaf4rsnst76b2dtm- Source document status
- Available
- File type
- application/pdf
- File size
- 5,328.236 KiB
- Location inside the source
- Page 418 Row 2 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0yn4g2naycfgxaq3wkgk203fnd- Address of this item
- /en/BudgetDetail/Item/bi_0yn4g2naycfgxaq3wkgk203fnd
Related records
Similar budgets
Keyword “12개월” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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