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Institution
전라남도 완도군
Department
건강증진과

○ 한마음 치매극복 걷기 및 치매극복주간행사 운영

Programme 치매안심센터 운영(보조)

Amounts and period

Budgeted amount
6,000,000 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 6,134,860,000 KRW
  2. Policy 건강증진 5,731,213,000 KRW
  3. Programme 치매관리사업 999,878,000 KRW
  4. Project 치매안심센터 운영(보조) 670,775,000 KRW
  5. Budget category 일반운영비 36,720,000 KRW
  6. Statistical item 행사운영비 17,600,000 KRW
  7. Item ○ 한마음 치매극복 걷기 및 치매극복주간행사 운영 6,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○ 한마음 치매극복 걷기 및 치매극복주간행 사 운영 3,000,000원 * 2식

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

Detailed budget items

22 items
  1. ○ 한마음 치매극복 걷기 및 치매극복주간행사 운영 201-03 Page 29 Selected item 6,000,000 KRW Opens in a new window
  2. ○ 치매안심센터 전문인력 인건비 101-03 Page 28 422,406,000 KRW Opens in a new window
  3. ○ 치매안심센터 전문인력 인건비(기간제) 101-04 Page 29 120,000,000 KRW Opens in a new window
  4. ○ 치매안심센터 운영물품 구입 201-01 Page 29 2,700,000 KRW Opens in a new window
  5. ○ 치매안심센터 운영 홍보물품 구입 201-01 Page 29 8,000,000 KRW Opens in a new window
  6. ○ 치매예방 디지털프로그램(슈퍼브레인) 라이센스 사용료 201-01 Page 29 3,600,000 KRW Opens in a new window
  7. ○ 치매관리사업 차량 유지비 201-02 Page 29 820,000 KRW Opens in a new window
  8. ○ 치매환자 배회감지기 사용료 201-02 Page 29 4,000,000 KRW Opens in a new window
  9. ○ 치매예방관리(치매예방, 인지강화, 가족교실 등) 교실 운영 강사비 201-03 Page 29 4,800,000 KRW Opens in a new window
  10. ○ 치매안심마을 힐링프로그램 운영 201-03 Page 29 4,000,000 KRW Opens in a new window
  11. ○ 치매파트너사업 운영물품 구입 201-03 Page 29 2,800,000 KRW Opens in a new window
  12. ○ 치매안심센터 전문인력 여비 202-01 Page 30 28,200,000 KRW Opens in a new window
  13. ○ 치매예방관리(치매예방, 인지강화)교실 운 206-01 Page 30 6,400,000 KRW Opens in a new window
  14. ○ 치매환자 쉼터 운영 재료비 206-01 Page 30 2,000,000 KRW Opens in a new window
  15. ○ 치매환자 가족교실 및 자조모임 운영 재료비 206-01 Page 30 1,280,000 KRW Opens in a new window
  16. ○ 치매예방(치매예방, 인지강화)교실 참석자실비 보상 301-11 Page 30 2,000,000 KRW Opens in a new window
  17. ○ 치매환자 쉼터 참석자 실비 보상 301-11 Page 30 2,040,000 KRW Opens in a new window
  18. ○ 치매환자 가족교실 및 자조모임 참석자 실비 보상 301-11 Page 30 960,000 KRW Opens in a new window
  19. ○ 치매안심센터 자문의 수당 301-14 Page 30 30,184,000 KRW Opens in a new window
  20. ○ 치매환자 조호물품 구입 307-01 Page 31 5,000,000 KRW Opens in a new window
  21. ○ 맞춤형 사례관리지원 물품 및 의약품 구입 307-01 Page 31 5,000,000 KRW Opens in a new window
  22. ○ 치매조기검진비 지원 및 의약품 구입 307-01 Page 31 8,585,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11kdmsztbdxv1px69bxbnb70nv
Source document status
Available
File type
application/pdf
File size
447.394 KiB
Location inside the source
Page 29 Row 4 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xc41ygfgmncy9pyw04k678d86

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 “치매극복주간행사” · classification 201-03

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

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