- Institution
- 강원특별자치도 평창군
- Department
- 보건의료원
ㅇ치매환자 쉼터프로그램
Programme 치매관리체계 구축(치매안심센터 운영지원)(보조)
Amounts and period
- Budgeted amount
- 13,000,000 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.
-
Department 보건의료원 10,902,517,000 KRW0.1%
-
Policy 평생건강관리 3,161,030,000 KRW0.4%
-
Programme 건강증진 2,244,530,000 KRW0.6%
-
Project 치매관리체계 구축(치매안심센터 운영지원)(보조) 518,861,000 KRW2.5%
-
Budget category 일반운영비 209,670,000 KRW6.2%
-
Statistical item 사무관리비 179,130,000 KRW7.3%
-
Item ㅇ치매환자 쉼터프로그램 13,000,000 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
17 items- ㅇ치매환자 쉼터프로그램 13,000,000 KRW Opens in a new window
- ㅇ치매안심센터 운영 인건비 203,191,000 KRW Opens in a new window
- ㅇ일반수용비 31,398,000 KRW Opens in a new window
- ㅇ임차료 59,320,000 KRW Opens in a new window
- ㅇ일반용역비 5,000,000 KRW Opens in a new window
- ㅇ관리용역비 2,412,000 KRW Opens in a new window
- ㅇ치매예방 프로그램 13,000,000 KRW Opens in a new window
- ㅇ치매환자 인지강화교실 43,000,000 KRW Opens in a new window
- ㅇ치매환자 가족 지원프로그램 12,000,000 KRW Opens in a new window
- ㅇ공공요금 및 제세 12,040,000 KRW Opens in a new window
- ㅇ시설장비유지비 7,000,000 KRW Opens in a new window
- ㅇ차량·선박비 4,500,000 KRW Opens in a new window
- ㅇ치매관리사업 행사비 7,000,000 KRW Opens in a new window
- ㅇ업무추진 여비 12,000,000 KRW Opens in a new window
- ㅇ치매야외치유프로그램 견학 실비 3,000,000 KRW Opens in a new window
- ㅇ치매조호물품 구입비 80,000,000 KRW Opens in a new window
- ㅇ치매감별 검사비 11,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 평창군 · FY2024 본예산 · 일반회계 · budget_2024_0_7
Opens in a new window
- Page
- 263 / 381
- Document ID
doc_6q86227rdb3437bq04m73eey2k- Source document status
- Available
- File type
- application/pdf
- File size
- 3,675.646 KiB
- Location inside the source
- Page 263 Row 6 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:45
- Read and interpreted
- 2026-07-29 18:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2hbf5w4k3sh0hd1wcfwavftt2s- Address of this item
- /en/BudgetDetail/Item/bi_2hbf5w4k3sh0hd1wcfwavftt2s
Related records
Similar budgets
5 itemsKeyword “쉼터프로그램” · classification 201-01
- ㅇ치매환자 쉼터프로그램 7,200,000 KRW
- ㅇ치매환자 쉼터프로그램 4,800,000 KRW
- ㅇ치매환자 쉼터프로그램 8,000,000 KRW
- ㅇ치매환자 쉼터프로그램 4,800,000 KRW
- ○쉼터프로그램 운영 강사비 6,300,000 KRW
These items were verified within a limited set of name search results.
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