- Institution
- 경상남도 거창군
- Department
- 건강증진과
○치매검사비 지원 150,000원*210명
Programme 치매안심센터 운영지원
Amounts and period
- Budgeted amount
- 31,500,000 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.
-
Department 건강증진과 3,969,109,000 KRW0.8%
-
Policy 군민 건강증진 3,795,038,000 KRW0.8%
-
Programme 치매안심센터 운영 836,389,000 KRW3.8%
-
Project 치매안심센터 운영지원 352,809,000 KRW8.9%
-
Budget category 민간이전 131,400,000 KRW24.0%
-
Statistical item 의료 및 회복비 131,400,000 KRW24.0%
-
Item ○치매검사비 지원 150,000원*210명 31,500,000 KRW
- Category–statistical code
- 307-01
- 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
20 items- ○치매검사비 지원 150,000원*210명 31,500,000 KRW Opens in a new window
- ○치매정책사업 기간제근로자 인건비(2명) ο급여 77,560,000 KRW Opens in a new window
- ○센터 사무용품 및 소모품 구입 등 5,109,000 KRW Opens in a new window
- ○사례관리용 AI 인형 대여 1,320,000 KRW Opens in a new window
- ○치매선도기관 등 현판 구입 2,000,000 KRW Opens in a new window
- ○사례관리 운영 물품 구입 6,000,000 KRW Opens in a new window
- ○프로그램 운영 재료 구입 20,900,000 KRW Opens in a new window
- ○지역사회협의체 협의회 참석 수당 2,400,000 KRW Opens in a new window
- ○센터 운영 임차료 ο차량 임차료 7,000,000 KRW Opens in a new window
- ○피복비 4,500,000 KRW Opens in a new window
- ○치매안심센터 청소 용역 600,000 KRW Opens in a new window
- ○치매독후활동 기념품 구입 3,000,000 KRW Opens in a new window
- ○공공요금 및 제세 ο전기세 등 17,760,000 KRW Opens in a new window
- ○차량 유류비 및 관리비 15,600,000 KRW Opens in a new window
- ○치매극복의날 주간 캠페인 등 1,440,000 KRW Opens in a new window
- ○치매 직무교육 등 참석 여비 500,000 KRW Opens in a new window
- ○시간선택제임기제 업무추진 여비 15,600,000 KRW Opens in a new window
- ○프로그램 운영 간식 구입비 5,120,000 KRW Opens in a new window
- ○치매프로그램 강사료 320,000 KRW Opens in a new window
- ○조호물품 구입(기저귀 등) 99,900,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5b7x0eh8b5jepg3t5sh8q4w6p1- Source document status
- Available
- File type
- application/pdf
- File size
- 393.422 KiB
- Location inside the source
- Page 32 Row 3 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:15
- Read and interpreted
- 2026-07-29 12:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_58m9ac9wnb8hwp6v78bdwf315b- Address of this item
- /en/BudgetDetail/Item/bi_58m9ac9wnb8hwp6v78bdwf315b
Related records
Similar budgets
5 itemsItems 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 “치매검사비” · classification 307-01
- ○치매검사비 지원 80,000원*100명 8,000,000 KRW
- ○치매검사비 지원 80,000원*62명 4,960,000 KRW −38.0%
- ○치매검사비 지원 200,000원*125명 25,000,000 KRW
- ○치매검사비 지원 10,000,000원 720,000 KRW
- ○치매검사비 지원 16,800,000원*1식 16,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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