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Institution
경상북도 상주시
Department
건강증진과

○치매보듬마을 환경조성공사

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
3,000,000 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 건강증진과 10,216,368,000 KRW
  2. Policy 시민 건강수준 향상 및 건강 형평성 제고 9,063,514,000 KRW
  3. Programme 치매안심센터운영 738,916,000 KRW
  4. Project [기]치매안심센터 운영 135,450,000 KRW
  5. Budget category 시설비및부대비 3,000,000 KRW
  6. Statistical item 시설비 3,000,000 KRW
  7. Item ○치매보듬마을 환경조성공사 3,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,500,000원*2회

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

Detailed budget items

42 items
  1. ○치매보듬마을 환경조성공사 401-01 Page 30 Selected item 3,000,000 KRW Opens in a new window
  2. ○치매관리사업 업무 보조 101-04 Page 25 100,000 KRW Opens in a new window
  3. ㅇ4대보험 정산보험료 101-04 Page 25 100,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 25 33,752,000 KRW Opens in a new window
  5. ㅇ치매안심센터 운영지침 인쇄 201-01 Page 26 375,000 KRW Opens in a new window
  6. ㅇ치매안심센터 서비스 안내 리플릿 인쇄 201-01 Page 26 5,000,000 KRW Opens in a new window
  7. ㅇ치매안심센터 프로그램 대상자 교육 물품 구입 201-01 Page 26 5,220,000 KRW Opens in a new window
  8. ㅇ치매안심센터 프로그램 책자 구입 201-01 Page 26 1,250,000 KRW Opens in a new window
  9. ㅇ치매안심센터 홍보물품 구입 201-01 Page 26 8,387,000 KRW Opens in a new window
  10. ㅇ치매환자 배회인식표 구입 201-01 Page 26 2,000,000 KRW Opens in a new window
  11. ㅇ치매조기검진 검사지 구입 201-01 Page 26 1,980,000 KRW Opens in a new window
  12. ㅇ치매안심센터 우편봉투 구입 201-01 Page 26 1,500,000 KRW Opens in a new window
  13. ㅇ가족지원사업 프로그램 운영물품 구입 201-01 Page 26 1,040,000 KRW Opens in a new window
  14. ㅇ조기발병 치매환자 프로그램 운영물품 구입 201-01 Page 27 360,000 KRW Opens in a new window
  15. ㅇ우리마을 예쁜치매쉼터 프로그램 운영물품 구입 201-01 Page 27 3,000,000 KRW Opens in a new window
  16. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 201-01 Page 27 1,000,000 KRW Opens in a new window
  17. ㅇ정수기 및 공기청정기 임차료 201-01 Page 27 2,640,000 KRW Opens in a new window
  18. ○운영수당 201-01 Page 27 1,120,000 KRW Opens in a new window
  19. ㅇ치매안심센터 지역사회협의체위원 수당 201-01 Page 27 1,120,000 KRW Opens in a new window
  20. ○급식비 201-01 Page 27 2,160,000 KRW Opens in a new window
  21. ㅇ치매관리팀 업무추진 특근매식비 201-01 Page 27 2,160,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 27 11,280,000 KRW Opens in a new window
  23. ㅇ치매조기검진 및 예방사업 등 운영차량 임차료 201-01 Page 27 11,280,000 KRW Opens in a new window
  24. ○공공요금및제세 201-02 Page 27 900,000 KRW Opens in a new window
  25. ㅇ배회감지기 요금 201-02 Page 27 900,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 28 3,240,000 KRW Opens in a new window
  27. ㅇ승강기 유지보수비 201-02 Page 28 3,240,000 KRW Opens in a new window
  28. ○차량선박비 201-02 Page 28 2,000,000 KRW Opens in a new window
  29. ㅇ전기차충전 및 차량정비 유지비 201-02 Page 28 2,000,000 KRW Opens in a new window
  30. ○치매극복 실종예방 프로젝트 행사 201-03 Page 28 5,000,000 KRW Opens in a new window
  31. ○치매관리업무추진 여비 202-01 Page 28 1,920,000 KRW Opens in a new window
  32. ○치매관리사업 관외출장 여비 202-01 Page 28 2,700,000 KRW Opens in a new window
  33. ○치매안심센터 전담인력 활동 여비 202-01 Page 28 14,400,000 KRW Opens in a new window
  34. ○치매안심센터 협력의사 수당 301-14 Page 28 8,575,000 KRW Opens in a new window
  35. ○치매보듬마을 보듬리더 활동수당 301-14 Page 29 200,000 KRW Opens in a new window
  36. ○치매예방 및 인지강화 프로그램 운영 강사수당 301-14 Page 29 600,000 KRW Opens in a new window
  37. ○치매극복선도단체 및 안심가맹점 현판 제작 301-14 Page 29 800,000 KRW Opens in a new window
  38. ○우리마을 예쁜치매쉼터 운영 강사수당 301-14 Page 29 3,900,000 KRW Opens in a new window
  39. ○치매안심센터 프로그램 운영 강사수당 301-14 Page 29 1,800,000 KRW Opens in a new window
  40. ○치매환자 프로그램 대상자 택시송영서비스요금 지원 301-14 Page 29 7,703,000 KRW Opens in a new window
  41. ○치매진단 및 감별검사비 지급 307-01 Page 29 28,800,000 KRW Opens in a new window
  42. ○치매 대중교통 홍보비 308-13 Page 30 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ct5h7dhze5x2ppn4rf6801gv1
Source document status
Available
File type
application/pdf
File size
375.986 KiB
Location inside the source
Page 30 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qv8qd67j1f9w8g3ak2s2baryz

Similar budgets

4 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 “치매보듬마을” · classification 401-01

These items were verified within a limited set of name search results.

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