onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 횡성군
Department
보건소

○쉼터운영 및 치매프로그램운영강사비

Programme 치매안심센터운영지원(국고)

Amounts and period

Budgeted amount
122,000,000 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 보건소 9,135,643,000 KRW
  2. Policy 평생건강관리체계 구축 4,264,847,000 KRW
  3. Programme 치매예방관리 1,106,051,000 KRW
  4. Project 치매안심센터운영지원(국고) 734,071,000 KRW
  5. Budget category 일반운영비 388,204,000 KRW
  6. Statistical item 사무관리비 355,754,000 KRW
  7. Item ○쉼터운영 및 치매프로그램운영강사비 122,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*610회

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

Detailed budget items

13 items
  1. ○쉼터운영 및 치매프로그램운영강사비 201-01 Page 365 Selected item 122,000,000 KRW Opens in a new window
  2. ○협력의사 수당 529,000원*50주*1명 201-01 Page 364 26,450,000 KRW Opens in a new window
  3. ○기본 사무용품 및 전산소모품 구입비 201-01 Page 364 20,000,000 KRW Opens in a new window
  4. ○치매안심센터홍보및물품 구입 201-01 Page 364 87,500,000 KRW Opens in a new window
  5. ○프로그램 교육자료 및 재료비 201-01 Page 365 90,076,000 KRW Opens in a new window
  6. ○차량임차비 372,000원*2대*12월 201-01 Page 365 8,928,000 KRW Opens in a new window
  7. ○지역사회협의체 운영 위원회 참석수당 201-01 Page 365 800,000 KRW Opens in a new window
  8. ○차량유류비 230,000원*2대*12개월 201-02 Page 365 5,520,000 KRW Opens in a new window
  9. ○쉼터운영 참가자 보험료 201-02 Page 365 2,481,000 KRW Opens in a new window
  10. ○치매극복의 날 행사 및 캠페인운영 201-03 Page 365 24,449,000 KRW Opens in a new window
  11. ○업무추진 여비 20,000원*3명*240일 202-01 Page 365 14,400,000 KRW Opens in a new window
  12. ○자조모임 및 가족교실 참석자 급식비 202-01 Page 366 5,760,000 KRW Opens in a new window
  13. ○치매환자 의료용품 및 조호용품 지원 307 Page 366 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4fwaycaa2h5zaa2jxkqfy55bmm
Source document status
Available
File type
application/pdf
File size
5,577.569 KiB
Location inside the source
Page 365 Row 2 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:58
Read and interpreted
2026-07-29 17:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pac6qszgdggfdh9ckhjmfcgs3

Similar budgets

2 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 “치매프로그램운영강사비” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.