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Institution
경상남도 통영시
Department
건강증진과

○치매검사비 지원

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
15,000,000 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 5,160,790,000 KRW
  2. Policy 건강 증진(보건/보건의료) 4,086,492,000 KRW
  3. Programme 치매관리운영 817,627,000 KRW
  4. Project 치매안심센터 운영지원 522,117,000 KRW
  5. Budget category 민간이전 181,900,000 KRW
  6. Statistical item 의료 및 회복비 181,900,000 KRW
  7. Item ○치매검사비 지원 15,000,000 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

34 items
  1. ○치매검사비 지원 307-01 Page 30 Selected item 15,000,000 KRW Opens in a new window
  2. ○송영서비스 운전직 인건비 101-04 Page 26 17,108,000 KRW Opens in a new window
  3. ○쉼터 보조인력 인건비 101-04 Page 26 17,108,000 KRW Opens in a new window
  4. ○치매선별검사요원 인건비 101-04 Page 27 50,680,000 KRW Opens in a new window
  5. ○치매예방관리 프로그램 운영 인력 인건비 101-04 Page 27 17,108,000 KRW Opens in a new window
  6. ○사무용품 및 전산소모품 등 구입 201-01 Page 27 3,027,000 KRW Opens in a new window
  7. ○청사관리 물품 등 구입 201-01 Page 27 2,000,000 KRW Opens in a new window
  8. ○치매안심센터 운영 물품 및 인쇄물 제작 구입 등 201-01 Page 27 9,080,000 KRW Opens in a new window
  9. ○치매예방관리사업 홍보 및 운영 물품 구입 등 201-01 Page 27 30,630,000 KRW Opens in a new window
  10. ○맞춤형사례관리 사업 운영물품 구입 등 201-01 Page 27 14,700,000 KRW Opens in a new window
  11. ○치매안심마을 운영 및 인식개선 홍보 등 201-01 Page 27 23,150,000 KRW Opens in a new window
  12. ○민원업무 직원 위생복 구입 등 201-01 Page 27 1,000,000 KRW Opens in a new window
  13. ○치매예방관리사업 추진 야간근무자 급식비 201-01 Page 28 3,240,000 KRW Opens in a new window
  14. ○사업인력 직무 교육비 201-01 Page 28 700,000 KRW Opens in a new window
  15. ○치매예방관리 사업용 차량 임차료 201-01 Page 28 10,800,000 KRW Opens in a new window
  16. ○인공지능 돌봄로봇 '통영이' 임차료 201-01 Page 28 19,800,000 KRW Opens in a new window
  17. ○지역사회치매협의체 회의 참석 수당 등 201-01 Page 28 560,000 KRW Opens in a new window
  18. ○치매안심센터 협력의사 수당 201-01 Page 28 13,200,000 KRW Opens in a new window
  19. ○공공요금 및 차량 유지비 등 201-02 Page 28 2,382,000 KRW Opens in a new window
  20. ○치매안심센터 시설 및 장비 유지비 201-02 Page 28 1,000,000 KRW Opens in a new window
  21. ○치매예방관리사업 안내문 등 우편발송 201-02 Page 28 4,950,000 KRW Opens in a new window
  22. ○위치추적기 통신료 201-02 Page 28 6,555,000 KRW Opens in a new window
  23. ○치매예방관리 프로그램 운영 강사 수당 201-03 Page 29 7,400,000 KRW Opens in a new window
  24. ○치매예방관리 프로그램 운영 물품 구입 및 201-03 Page 29 26,145,000 KRW Opens in a new window
  25. ○치매인식개선 행사 운영 물품 구입 등 201-03 Page 29 20,000,000 KRW Opens in a new window
  26. ○치매파트너플러스 월례회 운영 201-03 Page 29 2,400,000 KRW Opens in a new window
  27. ○치매예방관리사업 업무추진 여비 202-01 Page 29 23,400,000 KRW Opens in a new window
  28. ○광역치매센터 교육 등 관외여비 202-01 Page 29 4,234,000 KRW Opens in a new window
  29. ○치매예방관리프로그램 참석자 실비 지원금 등 301-11 Page 29 7,560,000 KRW Opens in a new window
  30. ○치매치유프로그램 참석자 보험 가입 301-11 Page 30 300,000 KRW Opens in a new window
  31. ○치매관리대상자 지원물품 구입 307-01 Page 30 5,400,000 KRW Opens in a new window
  32. ○치매안심마을 치매친화적 환경 조성 307-01 Page 30 2,500,000 KRW Opens in a new window
  33. ○맞춤형사례관리 대상자 의료용품 구입 등 307-01 Page 30 9,000,000 KRW Opens in a new window
  34. ○치매환자 조호물품 구입 등 307-01 Page 30 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mmqwkz87j8xeb9t4yg3n97y96
Source document status
Available
File type
application/pdf
File size
409.949 KiB
Location inside the source
Page 30 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18k2pebwxt6xrf7sc4eync48vn

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 “치매검사비” · classification 307-01

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