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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.

  1. Department 일산서구보건소 보건행정과 13,962,856,000 KRW
  2. Policy 지역보건 및 건강증진(보건/보건의료) 13,192,793,000 KRW
  3. Programme 치매관리체계 구축 901,493,000 KRW
  4. Project 치매안심센터 운영 557,626,000 KRW
  5. Budget category 일반운영비 282,738,000 KRW
  6. Statistical item 사무관리비 240,538,000 KRW
  7. 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
  1. ○치매조기검진사업 운영비 201-01 Page 735 Selected item 35,000,000 KRW Opens in a new window
  2. ○치매안심센터 무기계약근로자 인부임 。기본급 101-03 Page 734 83,288,000 KRW Opens in a new window
  3. ○치매안심센터 일반운영비 201-01 Page 735 22,338,000 KRW Opens in a new window
  4. ○치매안심센터 근무복 80,000원*30명 201-01 Page 735 2,400,000 KRW Opens in a new window
  5. ○치매안심마을사업 운영비 201-01 Page 735 20,000,000 KRW Opens in a new window
  6. ○치매예방 및 인지강화 프로그램 운영비 201-01 Page 735 25,000,000 KRW Opens in a new window
  7. ○독거노인 및 사례관리 운영비 201-01 Page 735 15,000,000 KRW Opens in a new window
  8. ○치매쉼터 및 가족지원사업 운영비 201-01 Page 736 20,000,000 KRW Opens in a new window
  9. ○치매안심센터 분소 프로그램 운영비 201-01 Page 736 10,000,000 KRW Opens in a new window
  10. ○치매인식개선사업 운영비 201-01 Page 736 30,000,000 KRW Opens in a new window
  11. ○지역사회협의체 운영수당 201-01 Page 736 1,000,000 KRW Opens in a new window
  12. ○치매안심센터 홍보 40,000,000원 201-01 Page 736 40,000,000 KRW Opens in a new window
  13. ○복합기 임차료 200,000원*2대*12월 201-01 Page 736 4,800,000 KRW Opens in a new window
  14. ○정수기 임차료 60,000원*3대*12월 201-01 Page 736 2,160,000 KRW Opens in a new window
  15. ○비데 임차료 30,000원*4대*12월 201-01 Page 736 1,440,000 KRW Opens in a new window
  16. ○공기청정기 임차료 201-01 Page 736 3,000,000 KRW Opens in a new window
  17. ○무인경비 임차료 160,000원*12월 201-01 Page 736 1,920,000 KRW Opens in a new window
  18. ○차량 임차료 415,000원*1대*12월 201-01 Page 737 4,980,000 KRW Opens in a new window
  19. ○치매안심센터 분소 공기청정기 임차료 201-01 Page 737 1,200,000 KRW Opens in a new window
  20. ○치매안심센터 무기계약근로자 피복비 201-01 Page 737 200,000 KRW Opens in a new window
  21. ○치매안심센터 무기계약근로자 교육훈련비 201-01 Page 737 100,000 KRW Opens in a new window
  22. ○우편요금 및 통신요금, 전기료 201-02 Page 737 25,000,000 KRW Opens in a new window
  23. ○치매안심센터 청사관리유지비 201-02 Page 737 7,200,000 KRW Opens in a new window
  24. ○차량유지비 6,000,000원 201-02 Page 737 6,000,000 KRW Opens in a new window
  25. ○치매인식개선 행사운영비 201-03 Page 737 4,000,000 KRW Opens in a new window
  26. ○치매안심센터 무기계약근로자 출장여비 및교육여비 202-01 Page 738 2,400,000 KRW Opens in a new window
  27. ○치매안심센터 운영 업무추진 203-03 Page 738 1,700,000 KRW Opens in a new window
  28. ○치매안심센터 행사실비지원금 301-11 Page 738 4,000,000 KRW Opens in a new window
  29. ○치매안심센터 프로그램 강사비 등 301-14 Page 738 30,000,000 KRW Opens in a new window
  30. ○치매안심센터 협력의사 경비 301-14 Page 738 34,000,000 KRW Opens in a new window
  31. ○치매공공후견사업 후견인 활동지원비 301-14 Page 738 1,400,000 KRW Opens in a new window
  32. ○치매안심센터 안전사고 치료비 305-01 Page 739 1,000,000 KRW Opens in a new window
  33. ○치매안심센터 조호물품 307 Page 739 116,000,000 KRW Opens in a new window
  34. ○치매안심센터 응급의약품 307 Page 739 100,000,000 KRW Opens in a new window
  35. ○치매환자 사례관리 5,000,000원 307 Page 739 1,000,000 KRW Opens in a new window
  36. ○치매조기검진비 지원 80,000원*125명 307 Page 739 5,000,000 KRW Opens in a new window
  37. ○치매안심센터 캐비닛(신규) 405-01 Page 739 350,000 KRW Opens in a new window
  38. ○치매안심센터 문서세단기(신규) 405-01 Page 739 750,000 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

Similar budgets

5 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 “치매조기검진사업” · classification 201-01

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