- Institution
- 충청남도 예산군
- Department
- 보건소
○환자조호물품지원경정
Programme 치매안심센터운영비
Amounts and period
- Budgeted amount
- 27,724,000 KRW
- 기정액
- 20,060,000 KRW
- Change
- +7,664,000 KRW +38.2%
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 보건소 22,041,405,000 KRW0.1%
-
Policy 정신보건 향상 3,295,190,000 KRW0.8%
-
Programme 치매안심센터운영지원 360,505,000 KRW7.7%
-
Project 치매안심센터운영비 360,505,000 KRW7.7%
-
Budget category 민간이전 39,717,000 KRW69.8%
-
Statistical item 의료 및 회복비 39,717,000 KRW69.8%
-
Item ○환자조호물품지원경정 27,724,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
○환자조호물품지원 경정 27,724,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○환자조호물품지원경정 27,724,000 KRW Opens in a new window
- ○인지재활프로그램재료비경정 7,614,000 KRW Opens in a new window
- ○인지강화프로그램재료비경정 7,558,000 KRW Opens in a new window
- ○가족자조모임운영재료비경정 1,740,000 KRW Opens in a new window
- ○치매안심마을프로그램재료비경정 1,800,000 KRW Opens in a new window
- ○AI스피커임차 경정 4,096,000원 4,096,000 KRW Opens in a new window
- ○치매안심센터프로그램간식비경정 728,000 KRW Opens in a new window
- ○인지재활프로그램강사료경정 8,500,000 KRW Opens in a new window
- ○인지강화프로그램강사료경정 4,400,000 KRW Opens in a new window
- ○치매안심마을프로그램강사료경정 3,300,000 KRW Opens in a new window
- ○방문인지프로그램강사료(성립전) 15,000,000 KRW Opens in a new window
- ○방문인지프로그램도서및교구지원(성립전) 16,250,000 KRW Opens in a new window
- ○치매환자배회인식표 1,793,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 예산군 · FY2024 3회 추경 · 일반회계 · 2024년 3회 추경 세출예산사업명세서
Opens in a new window
- Page
- 117 / 168
View source document details
- Document ID
doc_0hfr50thzr0v55qjyb3dmpm2hf- Source document status
- Available
- File type
- application/pdf
- File size
- 1,746.162 KiB
- Location inside the source
- Page 117 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:52
- Read and interpreted
- 2026-07-29 18:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5f9ahbck74jarf1tntvkr8s6dj- Address of this item
- /en/BudgetDetail/Item/bi_5f9ahbck74jarf1tntvkr8s6dj
Related records
Similar budgets
1 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 “환자조호물품지원경정” · classification 307-01
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