- Institution
- 충청북도 청주시
- Department
- 서원보건소
○치매환자쉼터 및 가족지원사업
Programme 치매안심센터 운영지원
Amounts and period
- Budgeted amount
- 3,500,000 KRW
- 기정액
- 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.
-
Department 서원보건소 26,517,061,000 KRW0.0%
-
Policy 건강증진(보건/보건의료) 24,209,249,000 KRW0.0%
-
Programme 의료취약계층 구호 및 건강환경 조성 4,672,964,000 KRW0.1%
-
Project 치매안심센터 운영지원 287,736,000 KRW1.2%
-
Budget category 일반운영비 150,094,000 KRW2.3%
-
Statistical item 사무관리비 56,794,000 KRW6.2%
-
Item ○치매환자쉼터 및 가족지원사업 3,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
3,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○치매환자쉼터 및 가족지원사업 3,500,000 KRW Opens in a new window
- ◎치매관리사업 기간제근로자(1명) 21,966,000 KRW Opens in a new window
- ○인건비 93,680원*1명*26일*8개월 19,486,000 KRW Opens in a new window
- ○명절휴가비 200,000원*1명*1회 200,000 KRW Opens in a new window
- ◎수당 18,064,000 KRW Opens in a new window
- ○협력의사 수당 1,372,000원*1명*12월 16,464,000 KRW Opens in a new window
- ○지역사회협의체 위원회 수당 1,600,000 KRW Opens in a new window
- ◎치매안심센터 사업운영비 21,970,000 KRW Opens in a new window
- ○치매등록관리 및 조기검진사업 7,000,000 KRW Opens in a new window
- ○치매인식개선 및 예방관리사업 6,470,000 KRW Opens in a new window
- ○치매안심마을 운영 5,000,000원 5,000,000 KRW Opens in a new window
- ◎치매안심센터 운영비 16,760,000원 16,760,000 KRW Opens in a new window
- ◎치매안심센터 우편물 발송 요금 등 6,616,000 KRW Opens in a new window
- ◎후견인 보험금 100,000원*3명 300,000 KRW Opens in a new window
- ◎AI 케어콜 통신요금 4,114,000원 4,114,000 KRW Opens in a new window
- ◎스마트 반려로봇 대여사업(효돌이) 통신비 1,980,000 KRW Opens in a new window
- ◎교육, 프로그램 및 캠페인 운영 50,290,000 KRW Opens in a new window
- ◎치매안심마을 운영 30,000,000원 30,000,000 KRW Opens in a new window
- ◎교육, 프로그램 및 캠페인 운영 등 7,500,000 KRW Opens in a new window
- ◎시민참여 시상금 700,000원 700,000 KRW Opens in a new window
- ◎공공후견인 활동지원비 578,000원 578,000 KRW Opens in a new window
- ◎치매환자 위생용품 지원 72,080,000 KRW Opens in a new window
- ◎의약품 및 의료용 소모품 14,518,000원 14,518,000 KRW Opens in a new window
- ◎치매조기검진 정밀검사비 20,000,000 KRW Opens in a new window
- ◎프로그램 참여자 보험금 300,000원 300,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 955 / 2,062
View source document details
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 955 Row 2 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:16
- Read and interpreted
- 2026-07-29 19:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cr3fhhydj1e140hh1k218v00r- Address of this item
- /en/BudgetDetail/Item/bi_2cr3fhhydj1e140hh1k218v00r
Related records
Similar budgets
5 itemsItems 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 “치매환자쉼터” · classification 201-01
- ○치매환자쉼터 및 가족지원사업 5,500,000 KRW
- ○치매환자쉼터 및 가족지원사업 5,500,000 KRW
- ○치매환자쉼터 및 가족지원사업 3,500,000 KRW
- ○치매환자쉼터 및 가족지원사업 3,500,000 KRW
- ○치매환자쉼터 및 가족지원사업 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.