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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.

  1. Department 보건의료원 10,902,517,000 KRW
  2. Policy 평생건강관리 3,161,030,000 KRW
  3. Programme 건강증진 2,244,530,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영지원)(보조) 518,861,000 KRW
  5. Budget category 일반운영비 209,670,000 KRW
  6. Statistical item 사무관리비 179,130,000 KRW
  7. 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
  1. ㅇ치매환자 쉼터프로그램 201-01 Page 263 Selected item 13,000,000 KRW Opens in a new window
  2. ㅇ치매안심센터 운영 인건비 101-04 Page 263 203,191,000 KRW Opens in a new window
  3. ㅇ일반수용비 201-01 Page 263 31,398,000 KRW Opens in a new window
  4. ㅇ임차료 201-01 Page 263 59,320,000 KRW Opens in a new window
  5. ㅇ일반용역비 201-01 Page 263 5,000,000 KRW Opens in a new window
  6. ㅇ관리용역비 201-01 Page 263 2,412,000 KRW Opens in a new window
  7. ㅇ치매예방 프로그램 201-01 Page 263 13,000,000 KRW Opens in a new window
  8. ㅇ치매환자 인지강화교실 201-01 Page 263 43,000,000 KRW Opens in a new window
  9. ㅇ치매환자 가족 지원프로그램 201-01 Page 264 12,000,000 KRW Opens in a new window
  10. ㅇ공공요금 및 제세 201-02 Page 264 12,040,000 KRW Opens in a new window
  11. ㅇ시설장비유지비 201-02 Page 264 7,000,000 KRW Opens in a new window
  12. ㅇ차량·선박비 201-02 Page 264 4,500,000 KRW Opens in a new window
  13. ㅇ치매관리사업 행사비 201-03 Page 264 7,000,000 KRW Opens in a new window
  14. ㅇ업무추진 여비 202-01 Page 264 12,000,000 KRW Opens in a new window
  15. ㅇ치매야외치유프로그램 견학 실비 301-11 Page 264 3,000,000 KRW Opens in a new window
  16. ㅇ치매조호물품 구입비 307-01 Page 265 80,000,000 KRW Opens in a new window
  17. ㅇ치매감별 검사비 307-01 Page 265 11,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “쉼터프로그램” · classification 201-01

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

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