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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
충청북도 충주시
Department
건강증진과

―치매환자쉼터 및 가족지원사업

Programme 치매안심센터운영지원

Amounts and period

Budgeted amount
15,000,000 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 13,846,479,000 KRW
  2. Policy 건강 증진 12,287,722,000 KRW
  3. Programme 치매안심센터운영지원 357,669,000 KRW
  4. Project 치매안심센터운영지원 357,669,000 KRW
  5. Budget category 일반운영비 244,472,000 KRW
  6. Statistical item 사무관리비 228,172,000 KRW
  7. Item ○치매안심센터 사업운영비 167,554,000 KRW
  8. Calculation line ―치매환자쉼터 및 가족지원사업 15,000,000 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

11 items
  1. ―치매환자쉼터 및 가족지원사업 201-01 Page 438 Selected item 15,000,000 KRW Opens in a new window
  2. ○프로그램 및 전문교육 강사수당 201-01 Page 438 40,000,000 KRW Opens in a new window
  3. ○치매노인 배회감지기 사용료 201-01 Page 438 4,320,000 KRW Opens in a new window
  4. ○치매안심센터 운영물품 201-01 Page 439 2,000,000 KRW Opens in a new window
  5. ○치매안심센터 우편물 발송 201-02 Page 439 7,000,000 KRW Opens in a new window
  6. ○장비수리비 201-02 Page 439 300,000 KRW Opens in a new window
  7. ○프로그램 및 행사 운영 201-03 Page 439 6,000,000 KRW Opens in a new window
  8. ○프로그램 및 행사 운영 등 301-11 Page 439 11,000,000 KRW Opens in a new window
  9. ○협력의사 수당 301-14 Page 439 23,900,000 KRW Opens in a new window
  10. ○치매검사비(진단 및 감별)지원 307-01 Page 439 5,500,000 KRW Opens in a new window
  11. ○맞춤형사례관리 대상자 지원용품 307-01 Page 439 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mw8am5evdmvw2yapv154mgsd1
Source document status
Available
File type
application/pdf
File size
9,147.258 KiB
Location inside the source
Page 438 Row 5 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3d7nv6gj7ydzq7zgqzb4a1thdc
Address of this item
/en/BudgetDetail/Item/bi_3d7nv6gj7ydzq7zgqzb4a1thdc

Related records

Institution
충청북도 충주시
Programme
치매안심센터운영지원

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 “치매환자쉼터” · classification 201-01

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

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