- Institution
- 강원특별자치도 횡성군
- Department
- 건강증진과
○쉼터운영 및 치매프로그램운영 강사비
Programme 치매안심센터운영지원(기금)
Amounts and period
- Budgeted amount
- 19,200,000 KRW
- 기정액
- 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 건강증진과 5,525,764,000 KRW0.3%
-
Policy 치매 통합관리서비스 제공 1,297,679,000 KRW1.5%
-
Programme 치매예방관리 420,479,000 KRW4.6%
-
Project 치매안심센터운영지원(기금) 291,911,000 KRW6.6%
-
Budget category 일반운영비 129,603,000 KRW14.8%
-
Statistical item 사무관리비 97,122,000 KRW19.8%
-
Item ○쉼터운영 및 치매프로그램운영 강사비 19,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
200,000원*96회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○쉼터운영 및 치매프로그램운영 강사비 19,200,000 KRW Opens in a new window
- ○치매안심센터 홍보 및 물품 구입 19,000,000 KRW Opens in a new window
- ○치매노인 배회감지기 보급 200,000 KRW Opens in a new window
- ○프로그램 교육자료 및 재료비 20,000,000 KRW Opens in a new window
- ○지역사회협의체 운영 위원회 참석수당 1,000,000 KRW Opens in a new window
- ○기본 사무용품 및 전산소모품 구입비 6,962,000 KRW Opens in a new window
- ○차량임차비 1,830,000원*12월 21,960,000 KRW Opens in a new window
- ○청소용역비 700,000원*12월 8,400,000 KRW Opens in a new window
- ○공공후견인 법원 소송비 60,000원*2회 120,000 KRW Opens in a new window
- ○피후견인 선정회의 운영수당 280,000 KRW Opens in a new window
- ○홍보 우편료 600원*3,000명 1,800,000 KRW Opens in a new window
- ○임차차량 수리비 498,500원*2회 997,000 KRW Opens in a new window
- ○치매극복의 날 행사 및 캠페인운영 29,684,000 KRW Opens in a new window
- ○자조모임 및 가족교실, 자원봉사 참석자 급식비 4,800,000 KRW Opens in a new window
- ○치매환자 원격의료지원 의사 수당 4,800,000 KRW Opens in a new window
- ○치매감별검사 협력의사 수당 8,400,000 KRW Opens in a new window
- ○치매환자 의료용품 및 조호용품 지원 49,600,000 KRW Opens in a new window
- ○치매감별검사 진료비 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2023 본예산 · 통합회계 · 세입세출사업명세서(일반,특별)
Opens in a new window
- Page
- 728 / 877
View source document details
- Document ID
doc_0z1w2mkz98qb9x463vmge1kdwx- Source document status
- Available
- File type
- application/pdf
- File size
- 15,516.987 KiB
- Location inside the source
- Page 728 Row 2 Line 5 Column level5
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:36
- Read and interpreted
- 2026-07-29 18:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7thn7y94r6j6zmatpr3ahpmv7c- Address of this item
- /en/BudgetDetail/Item/bi_7thn7y94r6j6zmatpr3ahpmv7c
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 “치매프로그램운영” · classification 201-01
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