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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

ㅇ치매조기검진 운영 물품 구입경정

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
32,640,000 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 건강증진과 10,890,746,000 KRW
  2. Policy 건강도시 역량 강화 8,817,599,000 KRW
  3. Programme 치매예방 및 관리 941,577,000 KRW
  4. Project 치매안심센터 운영 706,177,000 KRW
  5. Budget category 일반운영비 234,900,000 KRW
  6. Statistical item 사무관리비 182,900,000 KRW
  7. Item ㅇ치매조기검진 운영 물품 구입경정 32,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ치매조기검진 운영 물품 구입 경정 16,320원*2종*1,000명

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

Detailed budget items

15 items
  1. ㅇ치매조기검진 운영 물품 구입경정 201-01 Page 6 Selected item 32,640,000 KRW Opens in a new window
  2. ○치매안심센터 기간제근로자 인건비 101-04 Page 5 232,137,000 KRW Opens in a new window
  3. ㅇ기본급 경정 2,200,000원*9명*10월 101-04 Page 5 198,000,000 KRW Opens in a new window
  4. ㅇ특수근무수당경정 101-04 Page 5 4,500,000 KRW Opens in a new window
  5. ㅇ가족수당 경정 40,000원*9명*10월 101-04 Page 6 3,600,000 KRW Opens in a new window
  6. ㅇ관내출장비경정 101-04 Page 6 3,600,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당경정 101-04 Page 6 4,860,000 KRW Opens in a new window
  8. ㅇ4대보험료 사업장부담금경정 101-04 Page 6 17,577,000 KRW Opens in a new window
  9. ○치매환자 쉼터 운영 201-01 Page 6 32,500,000 KRW Opens in a new window
  10. ㅇ캠페인 및 프로그램 홍보물 구입경정 201-01 Page 6 25,000,000 KRW Opens in a new window
  11. ○치매 등록 관리 201-01 Page 6 41,720,000 KRW Opens in a new window
  12. ㅇ치매환자 등록관리 물품구입경정 201-01 Page 6 32,000,000 KRW Opens in a new window
  13. ○치매 조기검진 201-01 Page 6 35,240,000 KRW Opens in a new window
  14. ○치매안심센터 청사관리 201-02 Page 6 13,000,000 KRW Opens in a new window
  15. ㅇ청사 시설장비 유지비경정 201-02 Page 7 4,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50nkh0dnyjjrc3pxdd540kc3cs
Source document status
Available
File type
application/pdf
File size
192.011 KiB
Location inside the source
Page 6 Row 4 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39ejmr7t2fkmt8e8m7hbb7hwn4
Address of this item
/en/BudgetDetail/Item/bi_39ejmr7t2fkmt8e8m7hbb7hwn4

Related records

Institution
강원특별자치도 강릉시
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 “ㅇ치매조기검진” · classification 201-01

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