- 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.
-
Department 보건소 9,135,643,000 KRW1.3%
-
Policy 평생건강관리체계 구축 4,264,847,000 KRW2.9%
-
Programme 치매예방관리 1,106,051,000 KRW11.0%
-
Project 치매안심센터운영지원(국고) 734,071,000 KRW16.6%
-
Budget category 일반운영비 388,204,000 KRW31.4%
-
Statistical item 사무관리비 355,754,000 KRW34.3%
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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- ○쉼터운영 및 치매프로그램운영강사비 122,000,000 KRW Opens in a new window
- ○협력의사 수당 529,000원*50주*1명 26,450,000 KRW Opens in a new window
- ○기본 사무용품 및 전산소모품 구입비 20,000,000 KRW Opens in a new window
- ○치매안심센터홍보및물품 구입 87,500,000 KRW Opens in a new window
- ○프로그램 교육자료 및 재료비 90,076,000 KRW Opens in a new window
- ○차량임차비 372,000원*2대*12월 8,928,000 KRW Opens in a new window
- ○지역사회협의체 운영 위원회 참석수당 800,000 KRW Opens in a new window
- ○차량유류비 230,000원*2대*12개월 5,520,000 KRW Opens in a new window
- ○쉼터운영 참가자 보험료 2,481,000 KRW Opens in a new window
- ○치매극복의 날 행사 및 캠페인운영 24,449,000 KRW Opens in a new window
- ○업무추진 여비 20,000원*3명*240일 14,400,000 KRW Opens in a new window
- ○자조모임 및 가족교실 참석자 급식비 5,760,000 KRW Opens in a new window
- ○치매환자 의료용품 및 조호용품 지원 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2019 본예산 · 일반회계 · 2019ob_04_01_세출예산서 일반회계
Opens in a new window
- Page
- 365 / 463
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- Address of this item
- /en/BudgetDetail/Item/bi_5pac6qszgdggfdh9ckhjmfcgs3
Related records
Similar budgets
2 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 “치매프로그램운영강사비” · classification 201-01
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