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Institution
전라남도 보성군
Department
보건소

ㅇ조호물품 기저귀

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
4,800,000 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.

  1. Department 보건소 8,879,368,000 KRW
  2. Policy 주민건강관리 3,362,886,000 KRW
  3. Programme 치매정신관리 1,056,723,000 KRW
  4. Project 치매안심센터 운영 75,259,000 KRW
  5. Budget category 민간이전 14,269,000 KRW
  6. Statistical item 의료 및 회복비 14,269,000 KRW
  7. Item ㅇ조호물품 기저귀 4,800,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

10,000원*2개*20명*12월

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

Detailed budget items

24 items
  1. ㅇ조호물품 기저귀 307-01 Page 36 Selected item 4,800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 34 5,680,000 KRW Opens in a new window
  3. ㅇ치매안심센터 운영 물품 구입 201-01 Page 34 1,000,000 KRW Opens in a new window
  4. ㅇ치매정책사업 홍보물 제작 및 구입 201-01 Page 35 3,000,000 KRW Opens in a new window
  5. ㅇ정수기 및 비데 대여 201-01 Page 35 1,680,000 KRW Opens in a new window
  6. ○관리용역비 201-01 Page 35 1,790,000 KRW Opens in a new window
  7. ㅇ화장실 카메라 등 점검수수료 201-01 Page 35 110,000 KRW Opens in a new window
  8. ㅇ무인경비시스템 유지관리 201-01 Page 35 1,680,000 KRW Opens in a new window
  9. ○운영수당 201-01 Page 35 1,680,000 KRW Opens in a new window
  10. ㅇ지역사회협의체 및 치매안심마을운영위원 수당 201-01 Page 35 1,680,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 35 11,540,000 KRW Opens in a new window
  12. ㅇ조호물품 등 우편물 발송료 201-02 Page 35 2,000,000 KRW Opens in a new window
  13. ㅇ전화요금 200,000원*12월 201-02 Page 35 2,400,000 KRW Opens in a new window
  14. ㅇ전기요금 500,000원*12월 201-02 Page 35 6,000,000 KRW Opens in a new window
  15. ㅇ상하수도 요금 50,000원*12월 201-02 Page 35 600,000 KRW Opens in a new window
  16. ㅇ분뇨정화조 청소요금 201-02 Page 35 240,000 KRW Opens in a new window
  17. ㅇ프로그램 참가자 여행자보험 201-02 Page 35 300,000 KRW Opens in a new window
  18. ○치매정책사업 참여자 보상 301-11 Page 36 6,000,000 KRW Opens in a new window
  19. ㅇ교육 참석자 보상 301-11 Page 36 400,000 KRW Opens in a new window
  20. ㅇ프로그램 운영 강사수당 301-11 Page 36 5,600,000 KRW Opens in a new window
  21. ○협력의사 수당 343,000원*2명*50회 301-14 Page 36 34,300,000 KRW Opens in a new window
  22. ○치매노인 의료용품 구입 307-01 Page 36 5,869,000 KRW Opens in a new window
  23. ㅇ기타 조호물품 1,069,000원*1식 307-01 Page 36 1,069,000 KRW Opens in a new window
  24. ○치매검사비 지원 700,000원*12월 307-01 Page 36 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2amx0nrv56wmqrrxvc7gfh3155
Source document status
Available
File type
application/pdf
File size
611.411 KiB
Location inside the source
Page 36 Row 6 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1dne5jsaqq8fzwajwg8wxpse9h

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 “ㅇ조호물품” · classification 307-01

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