onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안성시
Department
노인돌봄과

◎치매가족 등 힐링프로그램

Programme 맞춤형 건강지원

Amounts and period

Budgeted amount
Present in the source but not extracted
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 노인돌봄과 170,218,066,000 KRW
  2. Policy 지역보건 1,435,948,000 KRW
  3. Programme 지역 보건서비스 제공 987,895,000 KRW
  4. Project 맞춤형 건강지원 283,375,000 KRW
  5. Budget category 일반운영비 136,306,000 KRW
  6. Statistical item 행사운영비 33,185,000 KRW
  7. Item ◎치매가족 등 힐링프로그램 Present in the source but not extracted
Category–statistical code
201-03
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

122 items
  1. ◎치매가족 등 힐링프로그램 201-03 Page 472 Selected item Present in the source but not extracted Opens in a new window
  2. ◎보건진료전담공무원 대체인력 인건비 101-04 Page 457 Present in the source but not extracted Opens in a new window
  3. ○기본급 101-04 Page 457 Present in the source but not extracted Opens in a new window
  4. ○주휴 및 월차수당 101-04 Page 457 Present in the source but not extracted Opens in a new window
  5. ○특수직무수당 101-04 Page 457 Present in the source but not extracted Opens in a new window
  6. ○위험근무수당 101-04 Page 457 Present in the source but not extracted Opens in a new window
  7. ○의료업무수당 101-04 Page 457 Present in the source but not extracted Opens in a new window
  8. ○출장여비 101-04 Page 457 Present in the source but not extracted Opens in a new window
  9. ○사회보험료 101-04 Page 457 Present in the source but not extracted Opens in a new window
  10. ◎홍보물 구입비 201-01 Page 457 Present in the source but not extracted Opens in a new window
  11. ◎차량임차비 201-01 Page 457 Present in the source but not extracted Opens in a new window
  12. ◎프로그램 운영 물품 구입(보건진료소) 201-01 Page 458 Present in the source but not extracted Opens in a new window
  13. ◎보건진료소운영협의회 위원회 참석수당 201-01 Page 458 Present in the source but not extracted Opens in a new window
  14. ◎차량전기충전요금 201-02 Page 458 Present in the source but not extracted Opens in a new window
  15. ◎패드 통신요금 201-02 Page 458 Present in the source but not extracted Opens in a new window
  16. ◎인공지능 돌봄 유지관리비 201-02 Page 458 Present in the source but not extracted Opens in a new window
  17. ◎보건진료소 통신망 이용료 201-02 Page 458 Present in the source but not extracted Opens in a new window
  18. ◎주민건강지도자 교육비 201-03 Page 458 Present in the source but not extracted Opens in a new window
  19. ◎노인돌봄과 업무추진 203-03 Page 458 Present in the source but not extracted Opens in a new window
  20. ◎프로그램 운영 간식비(보건진료소) 301-11 Page 458 Present in the source but not extracted Opens in a new window
  21. ◎주민건강지도자 활동비 301-14 Page 458 Present in the source but not extracted Opens in a new window
  22. ◎보건진료소 장비 구입 405-01 Page 459 Present in the source but not extracted Opens in a new window
  23. ○교육용 스마트 TV 구입(율곡,현곡) 405-01 Page 459 Present in the source but not extracted Opens in a new window
  24. ○청소기 구입(개정) 405-01 Page 459 Present in the source but not extracted Opens in a new window
  25. ○약품포장기 구입(현곡) 405-01 Page 459 Present in the source but not extracted Opens in a new window
  26. ◎프로그램 운영 소모품 구입 201-01 Page 459 Present in the source but not extracted Opens in a new window
  27. ◎전문인력 교육비 201-01 Page 459 Present in the source but not extracted Opens in a new window
  28. ◎계절건강용품 구입 201-01 Page 459 Present in the source but not extracted Opens in a new window
  29. ◎홍보용 인쇄물 제작 및 물품구입 201-01 Page 459 Present in the source but not extracted Opens in a new window
  30. ◎피복구입비 201-01 Page 459 Present in the source but not extracted Opens in a new window
  31. [균 3,250] [시 3,250] 201-01 Page 459 2,400,000 KRW Opens in a new window
  32. ◎업무용 통신기기 요금 201-02 Page 460 Present in the source but not extracted Opens in a new window
  33. ◎차량 전기충전 등 유지관리비 201-02 Page 460 Present in the source but not extracted Opens in a new window
  34. ◎AI로봇 통신비 201-02 Page 460 Present in the source but not extracted Opens in a new window
  35. ◎여비 202-01 Page 460 Present in the source but not extracted Opens in a new window
  36. ◎전문교육여비 202-01 Page 460 Present in the source but not extracted Opens in a new window
  37. [균 1,200] [시 1,200] 202-01 Page 460 1,200,000 KRW Opens in a new window
  38. ◎대민활동비 204-02 Page 461 Present in the source but not extracted Opens in a new window
  39. ◎약품 및 소모품 구입 307-01 Page 461 Present in the source but not extracted Opens in a new window
  40. ◎프로그램 운영 소모품 구입 201-01 Page 461 Present in the source but not extracted Opens in a new window
  41. ◎전문인력 교육비 201-01 Page 461 Present in the source but not extracted Opens in a new window
  42. ◎홍보용 인쇄물 제작 및 물품구입 201-01 Page 461 Present in the source but not extracted Opens in a new window
  43. [균 525] [시 525] 201-01 Page 461 2,700,000 KRW Opens in a new window
  44. ◎스마트밴드 등 디바이스 구입 201-01 Page 462 Present in the source but not extracted Opens in a new window
  45. ◎차량 임차비 201-01 Page 462 Present in the source but not extracted Opens in a new window
  46. ◎신장체중계 임차비 201-01 Page 462 Present in the source but not extracted Opens in a new window
  47. ◎업무용 통신기기 요금 201-02 Page 462 Present in the source but not extracted Opens in a new window
  48. ◎차량 전기충전 등 유지관리비 201-02 Page 462 Present in the source but not extracted Opens in a new window
  49. [균 1,350] [시 1,350] 202-01 Page 462 4,050,000 KRW Opens in a new window
  50. ◎임기제공무원여비 202-01 Page 463 Present in the source but not extracted Opens in a new window
  51. ◎전문교육여비 202-01 Page 463 Present in the source but not extracted Opens in a new window
  52. ◎대민활동비 204-02 Page 463 Present in the source but not extracted Opens in a new window
  53. ◎미션성공 인센티브 지급 301-14 Page 463 Present in the source but not extracted Opens in a new window
  54. ◎약품 및 소모품 구입 307-01 Page 463 Present in the source but not extracted Opens in a new window
  55. [균 1,800] [시 1,800] 450 307-01 Page 463 2,250,000 KRW Opens in a new window
  56. ◎소모품 구입 등 프로그램 운영 201-01 Page 464 Present in the source but not extracted Opens in a new window
  57. ◎홍보용 인쇄물 제작 및 물품구입 201-01 Page 464 Present in the source but not extracted Opens in a new window
  58. ◎전문인력교육비 201-01 Page 464 Present in the source but not extracted Opens in a new window
  59. ◎여비 202-01 Page 464 Present in the source but not extracted Opens in a new window
  60. ◎전문인력 교육여비 202-01 Page 464 Present in the source but not extracted Opens in a new window
  61. [시 1,125] 202-01 Page 464 200,000 KRW Opens in a new window
  62. ◎프로그램 간식비 301-11 Page 465 Present in the source but not extracted Opens in a new window
  63. ◎휠체어 등 재활보조기 및 부속품 구입 307-01 Page 465 Present in the source but not extracted Opens in a new window
  64. ◎홍보용 인쇄물 제작 및 물품 구입 201-01 Page 465 Present in the source but not extracted Opens in a new window
  65. ◎퇴원환자 지역사회 연계 307-01 Page 465 Present in the source but not extracted Opens in a new window
  66. ◎통합방문간호서비스 307-01 Page 465 Present in the source but not extracted Opens in a new window
  67. ◎방문재활서비스 307-01 Page 465 Present in the source but not extracted Opens in a new window
  68. ◎가사돌봄서비스 307-11 Page 465 Present in the source but not extracted Opens in a new window
  69. [시 100] 700 700 307-11 Page 465 100,000,000 KRW Opens in a new window
  70. ◎통합지원협의체 위원 수당 201-01 Page 466 Present in the source but not extracted Opens in a new window
  71. ◎통합지원회의 참석자 수당 201-01 Page 466 Present in the source but not extracted Opens in a new window
  72. ◎통합지원회의 간식비 301-11 Page 466 Present in the source but not extracted Opens in a new window
  73. [국 1,800] [도 540] [시 1,260] 201-03 Page 466 15,000,000 KRW Opens in a new window
  74. ◎찾아가는 인지활동 프로그램 201-03 Page 467 Present in the source but not extracted Opens in a new window
  75. ◎치매공공후견 심판절차비용지원등 운영비 201-01 Page 467 Present in the source but not extracted Opens in a new window
  76. ○심판절차비용 지원 등 운영비 등 201-01 Page 467 Present in the source but not extracted Opens in a new window
  77. ○치매공공후견인 상해보험료(1년) 201-01 Page 467 Present in the source but not extracted Opens in a new window
  78. ◎협력의사 수당 201-01 Page 467 Present in the source but not extracted Opens in a new window
  79. ◎지역사회협의체 참석수당 201-01 Page 467 Present in the source but not extracted Opens in a new window
  80. [기 160] [도 6] [시 34] 201-01 Page 467 1,000,000 KRW Opens in a new window
  81. ◎정수기 임차료 201-01 Page 468 Present in the source but not extracted Opens in a new window
  82. ◎정수기 관리비 201-01 Page 468 Present in the source but not extracted Opens in a new window
  83. ◎컬러복합기 임대 201-01 Page 468 Present in the source but not extracted Opens in a new window
  84. ◎홍보용 현수막 및 배너 제작 201-01 Page 468 Present in the source but not extracted Opens in a new window
  85. ◎치매안심가맹점 현판 제작 201-01 Page 468 Present in the source but not extracted Opens in a new window
  86. [시 170] 191 201-01 Page 468 550,000 KRW Opens in a new window
  87. ◎차량임차료 201-01 Page 469 Present in the source but not extracted Opens in a new window
  88. ◎실종예방팔찌 등 구입 201-01 Page 469 Present in the source but not extracted Opens in a new window
  89. ◎치매교육 및 프로그램 운영비 201-01 Page 469 Present in the source but not extracted Opens in a new window
  90. ◎인쇄물 제작구입 201-01 Page 469 Present in the source but not extracted Opens in a new window
  91. ◎홍보물품 구입 201-01 Page 469 Present in the source but not extracted Opens in a new window
  92. [시 94] 201-01 Page 469 29,700,000 KRW Opens in a new window
  93. ◎치매안심센터 운영물품 등 구입 201-01 Page 470 Present in the source but not extracted Opens in a new window
  94. ◎통신비 201-02 Page 470 Present in the source but not extracted Opens in a new window
  95. ◎차량유류비 201-02 Page 470 Present in the source but not extracted Opens in a new window
  96. ◎우편요금 201-02 Page 470 Present in the source but not extracted Opens in a new window
  97. ◎강사료 201-03 Page 470 Present in the source but not extracted Opens in a new window
  98. [시 5,049] 201-03 Page 470 5,800,000 KRW Opens in a new window
  99. ○치매안심센터 운영 강사료 201-03 Page 471 Present in the source but not extracted Opens in a new window
  100. ○치매극복행사 강사수당 201-03 Page 471 Present in the source but not extracted Opens in a new window
  101. ◎치매안심마을 특화사업 201-03 Page 471 Present in the source but not extracted Opens in a new window
  102. ◎치매극복 주간행사 201-03 Page 471 Present in the source but not extracted Opens in a new window
  103. ◎치매가족 원예치료행사 201-03 Page 471 Present in the source but not extracted Opens in a new window
  104. [기 3,840] [도 144] [시 816] 201-03 Page 471 1,000,000 KRW Opens in a new window
  105. ◎한마음치매극복걷기행사 201-03 Page 472 Present in the source but not extracted Opens in a new window
  106. ◎국내 여비 202-01 Page 472 Present in the source but not extracted Opens in a new window
  107. ○임기제공무원 여비 202-01 Page 472 Present in the source but not extracted Opens in a new window
  108. ○공무직 근로자 여비 202-01 Page 472 Present in the source but not extracted Opens in a new window
  109. ◎기관운영업무추진 203-01 Page 473 Present in the source but not extracted Opens in a new window
  110. ◎임기제공무원 대민활동비 204-02 Page 473 Present in the source but not extracted Opens in a new window
  111. ◎프로그램 운영 간식비 301-11 Page 473 Present in the source but not extracted Opens in a new window
  112. ◎치매극복행사 등 참여자 보상물품 301-14 Page 473 Present in the source but not extracted Opens in a new window
  113. [기 1,600] [도 60] [시 340] 301-14 Page 473 4,500,000 KRW Opens in a new window
  114. ◎치매공공후견인 활동비 301-14 Page 474 Present in the source but not extracted Opens in a new window
  115. ◎조호물품 구입 307-01 Page 474 Present in the source but not extracted Opens in a new window
  116. ◎치매감별검진비 307-01 Page 474 Present in the source but not extracted Opens in a new window
  117. ◎심판절차비용 지원 등 운영비 등 201-01 Page 474 Present in the source but not extracted Opens in a new window
  118. [도 135] [시 765] 201-01 Page 474 200,000 KRW Opens in a new window
  119. ◎공공후견인 활동비 301-14 Page 475 Present in the source but not extracted Opens in a new window
  120. ◎치매감별검사비 지원 307-01 Page 475 Present in the source but not extracted Opens in a new window
  121. ◎치매치료관리비 지원 308-13 Page 475 Present in the source but not extracted Opens in a new window
  122. [기 6,720] [도 252] [시 1,428] 308-13 Page 475 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f1g6b1khn4veqkxz26k8zy70e
Source document status
Available
File type
application/pdf
File size
11,138.219 KiB
Location inside the source
Page 472 Row 1 Line 6 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2a2e5ky4h99kxs8wcqd1j2bnkq

Similar budgets

4 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 “힐링프로그램” · classification 201-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.