- Institution
- 경기도 연천군
- Department
- 보건의료원
○조호물품 10,000원*250명*4회
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 20,421,143,000 KRW0.0%
-
Policy 보건사업 5,665,688,000 KRW0.2%
-
Programme 방문보건사업 446,677,000 KRW2.2%
-
Project 치매안심센터 운영(국비) 62,958,000 KRW15.9%
-
Budget category 민간이전 15,000,000 KRW66.7%
-
Statistical item 의료 및 회복비 15,000,000 KRW66.7%
-
Item ○조호물품 10,000원*250명*4회 10,000,000 KRW
- Category–statistical code
- 307-01
- 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
22 items- ○조호물품 10,000원*250명*4회 10,000,000 KRW Opens in a new window
- ○사무용품 130,000원*10회 1,300,000 KRW Opens in a new window
- ○프로그램 운영 재료비 5,760,000 KRW Opens in a new window
- ○치매선별검사지 구입 2,700,000 KRW Opens in a new window
- ○임상심리사 수당 130,000원*120건 15,600,000 KRW Opens in a new window
- ○전담인력 교육훈련비 300,000 KRW Opens in a new window
- ○치매지역사회 협의체 참석수당 500,000 KRW Opens in a new window
- ○공공후견 심판절차비용 등 지원 200,000 KRW Opens in a new window
- ○홍보물품 구입 1,878원*1,000개 1,878,000 KRW Opens in a new window
- ○태블릿PC 통신요금 1,200,000 KRW Opens in a new window
- ○부모사랑효돌 통신비 1,000,000 KRW Opens in a new window
- ○효돌(AI로봇) 유지비 20,000원*10대 200,000 KRW Opens in a new window
- ○프로그램 운영 강사비 9,360,000 KRW Opens in a new window
- ○치매관리사업 행사 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○치매프로그램 지원 2,120,000 KRW Opens in a new window
- ○관내출장비(공무직) 1,440,000 KRW Opens in a new window
- ○관외출장비(공무직) 600,000 KRW Opens in a new window
- ○여행자보험 20,000원*10명 200,000 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
- ○치매환자 유산균 구입 2,040,000 KRW Opens in a new window
- ○감별검사비 지급 80,000원*37명 2,960,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 793 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 793 Row 4 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7vgkawydkdktvmj6c806xep1ws- Address of this item
- /en/BudgetDetail/Item/bi_7vgkawydkdktvmj6c806xep1ws
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 “조호물품” · classification 307-01
- □조호물품 10,000,000원 10,000,000 KRW
- ○조호물품 8,000원*140명 1,120,000 KRW
- ○조호물품 지원 36,000,000원 36,000,000 KRW
- ○조호물품 구입 등 30,000,000원 30,000,000 KRW
- ○치매 등록대상 조호물품 등 구입 74,060,000 KRW +2.8%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.