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Institution
전라남도 완도군
Department
건강증진과

○ 치매극복주간행사 운영

Programme 치매안심센터 운영(보조)

Amounts and period

Budgeted amount
3,000,000 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 건강증진과 5,483,014,000 KRW
  2. Policy 건강증진 5,076,309,000 KRW
  3. Programme 치매관리사업 868,122,000 KRW
  4. Project 치매안심센터 운영(보조) 635,559,000 KRW
  5. Budget category 일반운영비 29,800,000 KRW
  6. Statistical item 행사운영비 17,800,000 KRW
  7. Item ○ 치매극복주간행사 운영 3,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

3,000,000원 * 1식

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

Detailed budget items

29 items
  1. ○ 치매극복주간행사 운영 201-03 Page 26 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 치매안심센터 전문인력 인건비 101-03 Page 25 474,311,000 KRW Opens in a new window
  3. ○ 치매안심센터 전문인력 인건비(기간제) 101-04 Page 25 78,000,000 KRW Opens in a new window
  4. ○ 치매안심센터 운영물품 구입 201-01 Page 25 1,000,000 KRW Opens in a new window
  5. ○ 치매안심센터 운영 홍보물품 구입 201-01 Page 25 5,000,000 KRW Opens in a new window
  6. ○ 치매안심센터 홍보용 리플릿 제작 201-01 Page 25 3,000,000 KRW Opens in a new window
  7. ○ 치매안심마을 운영물품 구입 201-01 Page 25 1,000,000 KRW Opens in a new window
  8. ○ 치매관리사업 우편 및 택배 발송료 201-02 Page 25 1,000,000 KRW Opens in a new window
  9. ○ 치매관리사업 차량 유지비 201-02 Page 26 1,000,000 KRW Opens in a new window
  10. ○ 치매예방관리(치매예방)교실 운영 강사비 201-03 Page 26 1,600,000 KRW Opens in a new window
  11. ○ 치매예방관리(인지강화)교실 운영 강사비 201-03 Page 26 1,600,000 KRW Opens in a new window
  12. ○ 치매환자 가족교실 및 자조모임 운영 강사비 201-03 Page 26 1,600,000 KRW Opens in a new window
  13. ○ 치매환자 쉼터 운영 강사비 201-03 Page 26 2,000,000 KRW Opens in a new window
  14. ○ 치매안심마을 프로그램 운영 201-03 Page 26 4,000,000 KRW Opens in a new window
  15. ○ 한마음 치매극복 걷기 행사 201-03 Page 26 3,000,000 KRW Opens in a new window
  16. ○ 치매파트너 사업 홍보물품 구입 201-03 Page 26 1,000,000 KRW Opens in a new window
  17. ○ 치매안심센터 전문인력 여비 202-01 Page 26 7,500,000 KRW Opens in a new window
  18. ○ 치매예방관리(치매예방)교실 운영 재료비 206-01 Page 27 3,200,000 KRW Opens in a new window
  19. ○ 치매예방관리(인지강화)교실 운영 재료비 206-01 Page 27 3,200,000 KRW Opens in a new window
  20. ○ 치매환자 쉼터 운영 재료비 206-01 Page 27 960,000 KRW Opens in a new window
  21. ○ 치매환자 가족교실 및 자조모임 운영 재료비 206-01 Page 27 1,280,000 KRW Opens in a new window
  22. ○ 치매예방(치매예방)교실 참석자 실비 보상 301-11 Page 27 1,000,000 KRW Opens in a new window
  23. ○ 치매예방(인지강화)교실 참석자 실비 보상 301-11 Page 27 1,000,000 KRW Opens in a new window
  24. ○ 치매환자 쉼터 참석자 실비 보상 301-11 Page 27 2,040,000 KRW Opens in a new window
  25. ○ 치매환자 가족교실 및 자조모임 참석자 실비 보상 301-11 Page 27 960,000 KRW Opens in a new window
  26. ○ 치매안심센터 자문의 수당 301-14 Page 27 13,720,000 KRW Opens in a new window
  27. ○ 치매환자 조호물품 구입 307-01 Page 28 5,000,000 KRW Opens in a new window
  28. ○ 맞춤형 사례관리지원 물품 및 의약품 구입 307-01 Page 28 5,000,000 KRW Opens in a new window
  29. ○ 치매조기검진비 지원 및 의약품 구입 307-01 Page 28 8,588,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2at3p5tb6s6qaxp70vg2ts3b85
Source document status
Available
File type
application/pdf
File size
410.229 KiB
Location inside the source
Page 26 Row 2 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jjfj3r91n3b2sr97kg6wbjbrf

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 “치매극복주간행사” · classification 201-03

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

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