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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 평창군
Department
보건의료원

ㅇ치매예방프로그램

Programme 치매관리체계 구축(치매안심센터 운영지원)(보조)

Amounts and period

Budgeted amount
11,000,000 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 보건의료원 15,467,332,000 KRW
  2. Policy 예방중심건강관리 1,573,349,000 KRW
  3. Programme 정신건강관리 1,395,898,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영지원)(보조) 526,699,000 KRW
  5. Budget category 일반운영비 137,915,000 KRW
  6. Statistical item 사무관리비 117,815,000 KRW
  7. Item ㅇ치매예방프로그램 11,000,000 KRW
Category–statistical code
201-01
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

18 items
  1. ㅇ치매예방프로그램 201-01 Page 295 Selected item 11,000,000 KRW Opens in a new window
  2. ㅇ치매안심센터 운영 인건비 101-04 Page 295 282,884,000 KRW Opens in a new window
  3. ㅇ일반수용비 201-01 Page 295 25,955,000 KRW Opens in a new window
  4. ㅇ임차료 201-01 Page 295 47,760,000 KRW Opens in a new window
  5. ㅇ치매환자 쉼터프로그램 201-01 Page 295 7,200,000 KRW Opens in a new window
  6. ㅇ인지강화교실 201-01 Page 295 7,200,000 KRW Opens in a new window
  7. ㅇ치매환자 가족 지원프로그램 201-01 Page 295 8,000,000 KRW Opens in a new window
  8. ㅇ일반용역비 201-01 Page 296 5,000,000 KRW Opens in a new window
  9. ㅇ관리용역비 201-01 Page 296 5,700,000 KRW Opens in a new window
  10. ㅇ공공요금 및 제세 201-02 Page 296 8,400,000 KRW Opens in a new window
  11. ㅇ시설장비유지비 201-02 Page 296 4,000,000 KRW Opens in a new window
  12. ㅇ차량·선박비 201-02 Page 296 2,700,000 KRW Opens in a new window
  13. ㅇ치매관리사업 행사비 201-03 Page 296 5,000,000 KRW Opens in a new window
  14. ㅇ업무추진 여비 202-01 Page 296 4,620,000 KRW Opens in a new window
  15. ㅇ치매야외치유 프로그램 견학 301-11 Page 296 5,000,000 KRW Opens in a new window
  16. ㅇ기타보상금 301-14 Page 297 57,520,000 KRW Opens in a new window
  17. ㅇ치매조호물품 구입비 307-01 Page 297 30,000,000 KRW Opens in a new window
  18. ㅇ치매감별 검사비 307-01 Page 297 8,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zy9cwtx8jn5s42x62fppcdj2r
Source document status
Available
File type
application/pdf
File size
4,041.591 KiB
Location inside the source
Page 295 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:06
Read and interpreted
2026-07-29 19:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1s3k4sbfash1sph6hxbvfqq3zc
Address of this item
/en/BudgetDetail/Item/bi_1s3k4sbfash1sph6hxbvfqq3zc

Related records

Institution
강원특별자치도 평창군
Programme
치매관리체계 구축(치매안심센터 운영지원)(보조)

Similar budgets

2 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 “ㅇ치매예방프로그램” · classification 201-01

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