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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 진도군
Department
보건소

○치매안심마을 운영경정

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
2,460,000 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.

  1. Department 보건소 16,124,310,000 KRW
  2. Policy 노인건강운영 2,931,809,000 KRW
  3. Programme 치매관리 855,603,000 KRW
  4. Project 치매안심센터 운영 176,731,000 KRW
  5. Budget category 일반운영비 39,550,000 KRW
  6. Statistical item 사무관리비 33,750,000 KRW
  7. Item ○치매안심마을 운영경정 2,460,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○치매안심마을 운영 경정 1,230,000원*2개소

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

Detailed budget items

12 items
  1. ○치매안심마을 운영경정 201-01 Page 20 Selected item 2,460,000 KRW Opens in a new window
  2. ○치매안심센터 사무용품 구입경정 201-01 Page 19 1,250,000 KRW Opens in a new window
  3. ○치매안심센터 사업추진 물품구입경정 201-01 Page 19 7,920,000 KRW Opens in a new window
  4. ○치매안심센터 프로그램 운영교재 및 재료구입 경정 201-01 Page 20 21,000,000 KRW Opens in a new window
  5. ○치매관리사업 우편 및 택배요금경정 201-02 Page 20 1,620,000 KRW Opens in a new window
  6. ○치매안심센터 휴대폰 및 유선방송료경정 201-02 Page 20 180,000 KRW Opens in a new window
  7. ○치매안심센터 프로그램 참석자 간식경정 301-11 Page 20 900,000 KRW Opens in a new window
  8. ○치매안심센터 임상자문의 수당경정 301-14 Page 20 32,585,000 KRW Opens in a new window
  9. ○치매조기검진 감별검사비경정 307-01 Page 20 9,500,000 KRW Opens in a new window
  10. ○치매관리 대상자 약품 구입경정 307-01 Page 20 10,746,000 KRW Opens in a new window
  11. ○치매환자 조호물품 구입경정 307-01 Page 20 73,750,000 KRW Opens in a new window
  12. ○치매안심센터 가족카페 소파 구입경정 405-01 Page 21 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1608c8hcq1tnf9m89atxttrek1
Source document status
Available
File type
application/pdf
File size
401.151 KiB
Location inside the source
Page 20 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2rhapsycdgw80m1b0a0amrej6y
Address of this item
/en/BudgetDetail/Item/bi_2rhapsycdgw80m1b0a0amrej6y

Related records

Institution
전라남도 진도군
Programme
치매안심센터 운영

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 “치매안심마을” · classification 201-01

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

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