- Institution
- 경기도 고양시
- Department
- 일산서구보건소 보건행정과
○치매조기검진사업 운영비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 35,000,000 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 일산서구보건소 보건행정과 13,962,856,000 KRW0.3%
-
Policy 지역보건 및 건강증진(보건/보건의료) 13,192,793,000 KRW0.3%
-
Programme 치매관리체계 구축 901,493,000 KRW3.9%
-
Project 치매안심센터 운영 557,626,000 KRW6.3%
-
Budget category 일반운영비 282,738,000 KRW12.4%
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Statistical item 사무관리비 240,538,000 KRW14.6%
-
Item ○치매조기검진사업 운영비 35,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
35,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
38 items- ○치매조기검진사업 운영비 35,000,000 KRW Opens in a new window
- ○치매안심센터 무기계약근로자 인부임 。기본급 83,288,000 KRW Opens in a new window
- ○치매안심센터 일반운영비 22,338,000 KRW Opens in a new window
- ○치매안심센터 근무복 80,000원*30명 2,400,000 KRW Opens in a new window
- ○치매안심마을사업 운영비 20,000,000 KRW Opens in a new window
- ○치매예방 및 인지강화 프로그램 운영비 25,000,000 KRW Opens in a new window
- ○독거노인 및 사례관리 운영비 15,000,000 KRW Opens in a new window
- ○치매쉼터 및 가족지원사업 운영비 20,000,000 KRW Opens in a new window
- ○치매안심센터 분소 프로그램 운영비 10,000,000 KRW Opens in a new window
- ○치매인식개선사업 운영비 30,000,000 KRW Opens in a new window
- ○지역사회협의체 운영수당 1,000,000 KRW Opens in a new window
- ○치매안심센터 홍보 40,000,000원 40,000,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*2대*12월 4,800,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*3대*12월 2,160,000 KRW Opens in a new window
- ○비데 임차료 30,000원*4대*12월 1,440,000 KRW Opens in a new window
- ○공기청정기 임차료 3,000,000 KRW Opens in a new window
- ○무인경비 임차료 160,000원*12월 1,920,000 KRW Opens in a new window
- ○차량 임차료 415,000원*1대*12월 4,980,000 KRW Opens in a new window
- ○치매안심센터 분소 공기청정기 임차료 1,200,000 KRW Opens in a new window
- ○치매안심센터 무기계약근로자 피복비 200,000 KRW Opens in a new window
- ○치매안심센터 무기계약근로자 교육훈련비 100,000 KRW Opens in a new window
- ○우편요금 및 통신요금, 전기료 25,000,000 KRW Opens in a new window
- ○치매안심센터 청사관리유지비 7,200,000 KRW Opens in a new window
- ○차량유지비 6,000,000원 6,000,000 KRW Opens in a new window
- ○치매인식개선 행사운영비 4,000,000 KRW Opens in a new window
- ○치매안심센터 무기계약근로자 출장여비 및교육여비 2,400,000 KRW Opens in a new window
- ○치매안심센터 운영 업무추진 1,700,000 KRW Opens in a new window
- ○치매안심센터 행사실비지원금 4,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 강사비 등 30,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 경비 34,000,000 KRW Opens in a new window
- ○치매공공후견사업 후견인 활동지원비 1,400,000 KRW Opens in a new window
- ○치매안심센터 안전사고 치료비 1,000,000 KRW Opens in a new window
- ○치매안심센터 조호물품 116,000,000 KRW Opens in a new window
- ○치매안심센터 응급의약품 100,000,000 KRW Opens in a new window
- ○치매환자 사례관리 5,000,000원 1,000,000 KRW Opens in a new window
- ○치매조기검진비 지원 80,000원*125명 5,000,000 KRW Opens in a new window
- ○치매안심센터 캐비닛(신규) 350,000 KRW Opens in a new window
- ○치매안심센터 문서세단기(신규) 750,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 735 Row 4 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_08s4dhev7m3x4x8tk5b8a6w2b7- Address of this item
- /en/BudgetDetail/Item/bi_08s4dhev7m3x4x8tk5b8a6w2b7
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 “치매조기검진사업” · classification 201-01
- ○치매조기검진사업 운영비 30,000,000 KRW
- ○치매조기검진사업 운영비 25,000,000 KRW
- ○치매조기검진사업 운영비 경정 56,200,000원 56,200,000 KRW +87.3%
- ◎치매조기검진사업 51,469,000 KRW
- ◎치매조기검진사업 51,469,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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