- Institution
- 경기도 연천군
- Department
- 보건의료원
○치매극복의 날 행사 10,000,000원*1회
Programme 치매안심센터 운영(국비)
Amounts and period
- Budgeted amount
- 10,000,000 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 보건의료원 18,967,655,000 KRW0.1%
-
Policy 보건사업 5,517,523,000 KRW0.2%
-
Programme 방문보건사업 521,933,000 KRW1.9%
-
Project 치매안심센터 운영(국비) 150,841,000 KRW6.6%
-
Budget category 일반운영비 90,501,000 KRW11.0%
-
Statistical item 행사운영비 17,901,000 KRW55.9%
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Item ○치매극복의 날 행사 10,000,000원*1회 10,000,000 KRW
- Category–statistical code
- 201-03
- 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
28 items- ○치매극복의 날 행사 10,000,000원*1회 10,000,000 KRW Opens in a new window
- ○홍보리플렛 1,000원*1종*5,000매 5,000,000 KRW Opens in a new window
- ○홍보물품 6,770원*2종*1,000개 13,540,000 KRW Opens in a new window
- ○사무용품 700,000원*10회 7,000,000 KRW Opens in a new window
- ○프로그램 운영 재료비 3,000,000 KRW Opens in a new window
- ○피복비(임기제) 120,000원*2명*2회 480,000 KRW Opens in a new window
- ○프로그램 교구 25,000원*2종*100개 5,000,000 KRW Opens in a new window
- ○정수기 등 렌탈료 50,000원*8대*12월 4,800,000 KRW Opens in a new window
- ○임상심리사 수당 130,000원*150건 19,500,000 KRW Opens in a new window
- ○전담인력 교육훈련비 100,000원*3명 300,000 KRW Opens in a new window
- ○피복비(공무직) 120,000원*3명*2회 720,000 KRW Opens in a new window
- ○공공후견 심판절차비용 등 지원 300,000 KRW Opens in a new window
- ○우편물 발송료 2,500,000원*4회 10,000,000 KRW Opens in a new window
- ○시설물 유지관리 500,000원*2회 1,000,000 KRW Opens in a new window
- ○태블릿PC 통신요금 20,000원*4대*12월 960,000 KRW Opens in a new window
- ○부모사랑효돌 통신비 1,000,000 KRW Opens in a new window
- ○프로그램 운영 강사비 7,200,000 KRW Opens in a new window
- ○치매예방 홍보캠페인 100,500원*2회 201,000 KRW Opens in a new window
- ○힐링프로그램 및 자조모임 지원 500,000 KRW Opens in a new window
- ○관내출장비(공무직) 1,800,000 KRW Opens in a new window
- ○관외출장비(공무직) 600,000 KRW Opens in a new window
- ○여행자보험 20,000원*15명 300,000 KRW Opens in a new window
- ○프로그램 운영 지원 100,000원*10회 1,000,000 KRW Opens in a new window
- ○공공후견 후견인 활동비 600,000 KRW Opens in a new window
- ○조호물품 12,360원*1,000명*4회 49,440,000 KRW Opens in a new window
- ○감별검사비 지급 50,000원*80명 4,000,000 KRW Opens in a new window
- ○노트북컴퓨터 2,400,000원*1개 2,400,000 KRW Opens in a new window
- ○모니터 200,000원*1개 200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 762 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 762 Row 2 Line 12 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rvexwent9wcd25gekyv1dmwnv- Address of this item
- /en/BudgetDetail/Item/bi_7rvexwent9wcd25gekyv1dmwnv
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 “치매극복의” · classification 201-03
- ○치매극복의 날 행사 5,000,000원*1회 5,000,000 KRW
- ○치매극복의 날 행사 5,000,000원*1회 5,000,000 KRW
- ○치매극복의 날 행사 등 5,000,000원 5,000,000 KRW
- ○치매극복의 날 기념식 15,000,000원 15,000,000 KRW
- ○치매극복의 날 등 운영 2,000,000원 2,000,000 KRW
These items were verified within a limited set of name search results.
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