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Institution
충청북도 청주시
Department
흥덕보건소

○치매환자쉼터 및 가족지원사업

Programme 치매안심센터 운영지원

Amounts and period

Budgeted amount
2,000,000 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 흥덕보건소 21,284,103,000 KRW
  2. Policy 건강증진 18,702,823,000 KRW
  3. Programme 의료취약계층 구호 및 건강환경 조성 2,704,843,000 KRW
  4. Project 치매안심센터 운영지원 323,235,000 KRW
  5. Budget category 일반운영비 168,169,000 KRW
  6. Statistical item 사무관리비 61,464,000 KRW
  7. Item ○치매환자쉼터 및 가족지원사업 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원

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

Detailed budget items

25 items
  1. ○치매환자쉼터 및 가족지원사업 201-01 Page 150 Selected item 2,000,000 KRW Opens in a new window
  2. ◎치매관리사업 기간제근로자 101-04 Page 148 21,966,000 KRW Opens in a new window
  3. ○인건비 93,680원*1명*26일*8개월 101-04 Page 148 19,486,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1명*1회 101-04 Page 149 200,000 KRW Opens in a new window
  5. ◎수당 201-01 Page 149 17,464,000 KRW Opens in a new window
  6. ○협력의사 수당 201-01 Page 149 16,464,000 KRW Opens in a new window
  7. ○지역사회협의체 위원회 수당 201-01 Page 149 1,000,000 KRW Opens in a new window
  8. ◎치매안심센터 사업운영비 201-01 Page 149 41,000,000 KRW Opens in a new window
  9. ○치매등록관리 및 조기검진사업 201-01 Page 149 5,000,000 KRW Opens in a new window
  10. ○치매인식개선 및 예방관리사업 201-01 Page 149 30,000,000 KRW Opens in a new window
  11. ○치매안심마을 운영 4,000,000원 201-01 Page 149 4,000,000 KRW Opens in a new window
  12. ◎치매안심센터 운영비 3,000,000원 201-01 Page 150 3,000,000 KRW Opens in a new window
  13. ◎치매안심센터 우편물 발송 요금 등 201-02 Page 150 15,411,000 KRW Opens in a new window
  14. ◎후견인 보험금 100,000원*2명 201-02 Page 150 200,000 KRW Opens in a new window
  15. ◎AI 케어콜 통신요금 4,114,000원 201-02 Page 150 4,114,000 KRW Opens in a new window
  16. ◎스마트 반려로봇 대여사업(효돌이) 통신비 201-02 Page 150 1,980,000 KRW Opens in a new window
  17. ◎교육, 프로그램 및 캠페인 운영 201-03 Page 150 55,000,000 KRW Opens in a new window
  18. ◎치매안심마을 운영 30,000,000원 201-03 Page 150 30,000,000 KRW Opens in a new window
  19. ◎교육, 프로그램 및 캠페인 운영 등 301-11 Page 151 4,600,000 KRW Opens in a new window
  20. ◎시민참여 시상금 2,200,000원 301-14 Page 151 2,200,000 KRW Opens in a new window
  21. ◎공공후견인 활동지원비 301-14 Page 151 4,000,000 KRW Opens in a new window
  22. ◎치매환자 위생용품 지원 307-01 Page 151 72,080,000 KRW Opens in a new window
  23. ◎의약품 및 의료용 소모품 307-01 Page 151 17,920,000 KRW Opens in a new window
  24. ◎치매조기검진 정밀검사비 307-01 Page 151 32,000,000 KRW Opens in a new window
  25. ◎프로그램 참여자 보험금 300,000원 307-06 Page 151 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2380781v0nh8dtj978f7wbs0rw
Source document status
Available
File type
application/pdf
File size
1,936.913 KiB
Location inside the source
Page 150 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52jb4kw279mfnvxt6e5qjm5w8d

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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