- Institution
- 경기도 구리시
- Department
- 건강증진과
○찾아가는 치매사업용 차량 임차료
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 12,600,000 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 건강증진과 10,953,050,000 KRW0.1%
-
Policy 시민만족 평생건강 관리체계 구축(보건/보건의료) 10,857,830,000 KRW0.1%
-
Programme 치매관리체계 구축 553,532,000 KRW2.3%
-
Project 치매안심센터 운영 352,376,000 KRW3.6%
-
Budget category 일반운영비 238,876,000 KRW5.3%
-
Statistical item 사무관리비 177,886,000 KRW7.1%
-
Item ○찾아가는 치매사업용 차량 임차료 12,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,050,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○찾아가는 치매사업용 차량 임차료 12,600,000 KRW Opens in a new window
- ○치매안심센터 일반 수용비 17,858,000 KRW Opens in a new window
- ○치매안심마을 치매친화적 환경조성 2,142,000 KRW Opens in a new window
- ○치매관리사업 회의수당 및 자문료 37,700,000 KRW Opens in a new window
- ○치매안심센터 인력 의료가운 구입 6,409,000 KRW Opens in a new window
- ○치매인식개선 홍보물 제작 및 치매안심센터 홍보비 5,000,000 KRW Opens in a new window
- ○치매안심센터 협력의사 수당 850,000 KRW Opens in a new window
- ○치매환자가족교육 및 치매예방 프로그램운영 물품 구입 3,000,000 KRW Opens in a new window
- ○쉼터 및 예방교실 프로그램 교육 재료 구입 510,000 KRW Opens in a new window
- ○치매쉼터 송영차량 임차료 30,000,000 KRW Opens in a new window
- ○치매안심센터 공공요금 및 제세 6,000,000 KRW Opens in a new window
- ○치매안심센터 차량 유지비 1,020,000 KRW Opens in a new window
- ○치매안심센터 시설 및 장비유지비 3,000,000 KRW Opens in a new window
- ○한마음 치매극복 걷기행사 및 치매극복의날 기념행사 5,000,000 KRW Opens in a new window
- ○치매 쉼터 및 예방교실 프로그램 운영 강사비 850,000 KRW Opens in a new window
- ○치매환자 및 가족 힐링프로그램 운영 46,990,000 KRW Opens in a new window
- ○치매안심센터 인력 여비 15,000,000 KRW Opens in a new window
- ○치매안심센터 업무추진 1,000,000원 1,000,000 KRW Opens in a new window
- ○치매안심센터 가족카페 운영 170,000 KRW Opens in a new window
- ○치매사업 행사추진 실비보상 4,000,000 KRW Opens in a new window
- ○치매인식개선 사업 참여자 인센티브 12,000,000 KRW Opens in a new window
- ○치매환자 조호물품(기저귀 등) 구입 71,000,000 KRW Opens in a new window
- ○치매환자 지원 위생소모품 구입 30,000,000 KRW Opens in a new window
- ○치매안심센터 의료소모품 구입 5,100,000 KRW Opens in a new window
- ○치매 확진 검사비 지원 510,000 KRW Opens in a new window
- ○치매안심센터 교육용 스마트칠판 구입 7,000,000 KRW Opens in a new window
- ○치매안심센터 교육실 붙박이장 구입 1,190,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2023 본예산 · 2023년도일반및특별회계 · 2023년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 609 / 903
View source document details
- Document ID
doc_782mf2qmc1vjk872fgwcgfg21s- Source document status
- Available
- File type
- application/pdf
- File size
- 17,047.444 KiB
- Location inside the source
- Page 609 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_259qx76d5qcp348yeqx68ma3rt- Address of this item
- /en/BudgetDetail/Item/bi_259qx76d5qcp348yeqx68ma3rt
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 “치매사업용” · classification 201-01
- ○찾아가는 치매사업용 차량 임차료 10,344,000 KRW
- ○찾아가는 치매사업용 차량 임차료 4,898,000 KRW
- ○치매사업용 차량 임차 48,000,000 KRW
- ○치매사업용 차량 임차 43,500,000 KRW −9.4%
- ○치매사업용 차량 임차 52,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.