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Institution
경기도 연천군
Department
보건의료원

○힐링프로그램 및 자조모임 지원

Programme 치매안심센터 운영(국비)

Amounts and period

Budgeted amount
1,200,000 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 19,122,886,000 KRW
  2. Policy 보건사업 5,426,712,000 KRW
  3. Programme 방문보건사업 424,742,000 KRW
  4. Project 치매안심센터 운영(국비) 85,748,000 KRW
  5. Budget category 일반운영비 56,608,000 KRW
  6. Statistical item 행사운영비 11,000,000 KRW
  7. Item ○힐링프로그램 및 자조모임 지원 1,200,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

30,000원*10명*4회

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

Detailed budget items

22 items
  1. ○힐링프로그램 및 자조모임 지원 201-03 Page 776 Selected item 1,200,000 KRW Opens in a new window
  2. ○사무용품 136,200원*10회 201-01 Page 775 1,362,000 KRW Opens in a new window
  3. ○프로그램 운영 재료비 201-01 Page 775 5,780,000 KRW Opens in a new window
  4. ○정수기 등 렌탈료 201-01 Page 775 4,800,000 KRW Opens in a new window
  5. ○임상심리사 수당 130,000원*120건 201-01 Page 775 15,600,000 KRW Opens in a new window
  6. ○전담인력 교육훈련비 201-01 Page 775 300,000 KRW Opens in a new window
  7. ○치매지역사회 협의체 참석수당 201-01 Page 775 500,000 KRW Opens in a new window
  8. ○협력의사 활동비 343,000원*42회 201-01 Page 775 14,406,000 KRW Opens in a new window
  9. ○공공후견 심판절차비용 등 지원 201-01 Page 775 300,000 KRW Opens in a new window
  10. ○우편물 발송료 300,000원*2회 201-02 Page 775 600,000 KRW Opens in a new window
  11. ○태블릿PC 통신요금 201-02 Page 776 960,000 KRW Opens in a new window
  12. ○부모사랑효돌 통신비 201-02 Page 776 1,000,000 KRW Opens in a new window
  13. ○프로그램 운영 강사비 201-03 Page 776 7,800,000 KRW Opens in a new window
  14. ○치매극복의 날 행사 201-03 Page 776 1,000,000 KRW Opens in a new window
  15. ○치매예방 홍보캠페인 201-03 Page 776 1,000,000 KRW Opens in a new window
  16. ○관내출장비(공무직) 202-01 Page 776 1,440,000 KRW Opens in a new window
  17. ○관외출장비(공무직) 202-01 Page 776 600,000 KRW Opens in a new window
  18. ○여행자보험 20,000원*10명 301-11 Page 777 200,000 KRW Opens in a new window
  19. ○프로그램 운영 지원 100,000원*3회 301-11 Page 777 300,000 KRW Opens in a new window
  20. ○공공후견 후견인 활동비 301-14 Page 777 600,000 KRW Opens in a new window
  21. ○조호물품 12,000원*500명*4회 307-01 Page 777 24,000,000 KRW Opens in a new window
  22. ○감별검사비 지급 80,000원*25명 307-01 Page 777 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce
Source document status
Available
File type
application/pdf
File size
21,342.818 KiB
Location inside the source
Page 776 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42my4xgpd8bmphq1sy8cmcdzat

Similar budgets

4 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 “힐링프로그램” · classification 201-03

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

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