- Institution
- 경기도 하남시
- Department
- 건강증진과
○홈페이지유지관리용역비 400,000원*1식
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 400,000 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 9,100,711,000 KRW0.0%
-
Policy 지역주민 평생건강관리 8,784,335,000 KRW0.0%
-
Programme 치매질환 관리 835,145,000 KRW0.0%
-
Project 치매안심센터 운영 774,900,000 KRW0.1%
-
Budget category 일반운영비 695,552,000 KRW0.1%
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Statistical item 사무관리비 534,260,000 KRW0.1%
-
Item ○홈페이지유지관리용역비 400,000원*1식 400,000 KRW
- Category–statistical code
- 201-01
- 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
28 items- ○홈페이지유지관리용역비 400,000원*1식 400,000 KRW Opens in a new window
- ○치매안심센터 운영 인건비(의사) 경정 12,348,000 KRW Opens in a new window
- ○민원근무복 구입 경정 0원 0 KRW Opens in a new window
- ○치매안심센터 운영비경정 201,600,000 KRW Opens in a new window
- ○무인경비시스템 용역비 경정 150,000원*12월 1,800,000 KRW Opens in a new window
- ○치매검사지 제작 경정 1,000원*4종*1,500부 6,000,000 KRW Opens in a new window
- ○치매안심센터 홍보비경정 76,000,000 KRW Opens in a new window
- ○치매관련 장비 임대료경정 36,000,000 KRW Opens in a new window
- ○치매 프로그램 강사비경정 30,000,000 KRW Opens in a new window
- ○민원용 비데 렌탈료 50,000원*4개*12월 2,400,000 KRW Opens in a new window
- ○고속도로 하이패스 구입 및 충전경정 600,000 KRW Opens in a new window
- ○피복비 220,000원*2개*15명 6,600,000 KRW Opens in a new window
- ○치매진단 파견의사 수당 지급 27,440,000 KRW Opens in a new window
- ○화분구입 700,000원*1식 700,000 KRW Opens in a new window
- ○시설유지보수비 경정 100,000원*12월 1,200,000 KRW Opens in a new window
- ○휴대폰사용료 경정 100,000원*2대*12월 2,400,000 KRW Opens in a new window
- ○치매안심센터 청소용역 경정 600,000원*12월 7,200,000 KRW Opens in a new window
- ○자동차보험료 경정 400,000원*2대 800,000 KRW Opens in a new window
- ○자동차세 경정 360,000원*2대*1회 720,000 KRW Opens in a new window
- ○우편요금 경정 500원*6,000통*12월 36,000,000 KRW Opens in a new window
- ○택배요금 7,000원*300건 2,100,000 KRW Opens in a new window
- ○치매인식개선 관련 행사경정 40,000,000 KRW Opens in a new window
- ○치매안심마을운영 경정 18,721,000원*1식 18,721,000 KRW Opens in a new window
- ○전문인력 워크숍 운영비 200,000원*1회*15명 3,000,000 KRW Opens in a new window
- ○가스차단기 지급 경정 0원 0 KRW Opens in a new window
- ○공공후견인 활동비등 지원 2,000,000 KRW Opens in a new window
- ○치매환자 조호물품 구입경정 45,000,000 KRW Opens in a new window
- ○치매안심센터 의료소모품 구입경정 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2019 1회 추경 · 통합회계 · 2019년도 제1회 일반 및 기타특별회계 추가경정예산서
Opens in a new window
- Page
- 268 / 353
View source document details
- Document ID
doc_3njv7zfqt79x1876r4pxbjp0gf- Source document status
- Available
- File type
- application/pdf
- File size
- 2,979.444 KiB
- Location inside the source
- Page 268 Row 5 Line 4 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kntz5h4b9xta0knmws33w9g0z- Address of this item
- /en/BudgetDetail/Item/bi_0kntz5h4b9xta0knmws33w9g0z
Related records
Similar budgets
1 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 “홈페이지유지관리용역비” · classification 201-01
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