- Institution
- 경기도 하남시
- Department
- 미사보건센터
― 치매치료관리비 지원 2,886,700원
Programme 보전지출(미사보건센터)
Amounts and period
- Budgeted amount
- 2,887,000 KRW
- 기정액
- 0 KRW
- Change
- +2,887,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 미사보건센터 12,179,270,000 KRW0.0%
-
Policy 재무활동(미사보건센터) 470,542,000 KRW0.6%
-
Programme 보전지출(미사보건센터) 470,542,000 KRW0.6%
-
Project 보전지출(미사보건센터) 470,542,000 KRW0.6%
-
Budget category 반환금기타 470,542,000 KRW0.6%
-
Statistical item 국고보조금반환금 386,569,000 KRW0.7%
-
Item ○국비 정산 반환금 173,885,000 KRW1.7%
-
Calculation line ― 치매치료관리비 지원 2,886,700원 2,887,000 KRW
- Category–statistical code
- 802-01
- 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
43 items- ― 치매치료관리비 지원 2,886,700원 2,887,000 KRW Opens in a new window
- ○정신질환자 치료비 지원(국비)[민간위탁금] 10,871,000 KRW Opens in a new window
- ○치매안심센터 운영[사무관리비] 87,731,000 KRW Opens in a new window
- ○치매안심센터 운영[공공운영비] 21,170,000 KRW Opens in a new window
- ○치매안심센터 운영[행사운영비] 18,291,000 KRW Opens in a new window
- ○치매안심센터 운영[행사실비지원금] 4,800,000 KRW Opens in a new window
- ○치매안심센터 운영[의료및구료비] 42,883,000 KRW Opens in a new window
- ○치매공공후견 지원사업[사무관리비] 312,000 KRW Opens in a new window
- ○치매공공후견 지원사업[기타보상금] 192,000 KRW Opens in a new window
- ○영유아 발달장애 정밀검사비 지원[의료및구료비] 4,240,000 KRW Opens in a new window
- ○난임부부지원[의료및구료비] 61,210원 62,000 KRW Opens in a new window
- ○고위험임산부 의료비 지원[의료및구료비] 5,000 KRW Opens in a new window
- ○미숙아 및 선천성이상아 의료비 지원[의료및구료비] 2,343,000 KRW Opens in a new window
- ○선천성대사이상 검사 및 환아관리[의료및구료비] 4,438,000 KRW Opens in a new window
- ○난청조기진단(난청조기진단)[의료및구료비] 1,819,000 KRW Opens in a new window
- ○정신건강복지센터 지원(기초정신건강복지센터지원)[민간위탁금] 3,127,000 KRW Opens in a new window
- ○기초정신건강복지센터 인력확충[민간위탁금] 7,769,000 KRW Opens in a new window
- ○아동 청소년 정신건강증진사업[민간위탁금] 434,000 KRW Opens in a new window
- ○청년정신건강증진사업[민간위탁금] 548,000 KRW Opens in a new window
- ○기초정신건강복지센터 자살예방사업 지원[민간위탁금] 213,000 KRW Opens in a new window
- ○자살예방 및 정신건강증진사업[민간위탁금] 24,000 KRW Opens in a new window
- ○치매안심센터 운영[사무관리비] 3,291,650원 3,292,000 KRW Opens in a new window
- ○치매안심센터 운영[공공운영비] 793,780원 794,000 KRW Opens in a new window
- ○치매안심센터 운영[행사운영비] 687,370원 688,000 KRW Opens in a new window
- ○치매안심센터 운영[행사실비지원금] 180,000 KRW Opens in a new window
- ○치매안심센터 운영[의료및구료비] 1,609,000 KRW Opens in a new window
- ○치매공공후견 지원 사업[사무관리비] 12,000 KRW Opens in a new window
- ○치매공공후견 지원 사업[기타보상금] 8,000 KRW Opens in a new window
- ○영유아 발달장애 정밀검사비 지원[의료및구료비] 530,000 KRW Opens in a new window
- ○난임부부지원[의료및구료비] 30,620원 31,000 KRW Opens in a new window
- ○고위험임산부 의료비 지원[의료및구료비] 3,000 KRW Opens in a new window
- ○미숙아 및 선천성이상아 의료비 지원[의료및구료비] 1,172,000 KRW Opens in a new window
- ○선천성대사이상 검사 및 환아관리[의료및구료비] 2,219,000 KRW Opens in a new window
- ○난청조기진단(난청조기진단)[의료및구료비] 910,000 KRW Opens in a new window
- ○정신건강복지센터 지원(기초정신건강복지센터지원)[민간위탁금] 3,200,000 KRW Opens in a new window
- ○청년정신건강증진사업[민간위탁금] 82,140원 83,000 KRW Opens in a new window
- ○노인자살예방사업[민간위탁금] 7,279,700원 7,280,000 KRW Opens in a new window
- ○자살예방 시스템 확충[민간위탁금] 579,000 KRW Opens in a new window
- ○산후조리비 지원사업[사회보장적수혜금] 58,100,000 KRW Opens in a new window
- ○정신질환자 치료비 지원(도비)[민간위탁금] 662,000 KRW Opens in a new window
- ○종사자 처우개선비 지원(도비)[사회보장적수혜금] 1,100,000 KRW Opens in a new window
- ○생명사랑 치료비 지원[민간위탁금] 13,710원 14,000 KRW Opens in a new window
- ○생명사랑 전담인력 배치[민간위탁금] 420,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2022 3회 추경 · 통합회계 · ★2022년 일반 및 기타특별회계 세입세출 제3회 추가경정 예산서(게시용)
Opens in a new window
- Page
- 382 / 538
- Document ID
doc_0v08e5s87a5d4fqhqvwn633znd- Source document status
- Available
- File type
- application/pdf
- File size
- 9,783.881 KiB
- Location inside the source
- Page 382 Row 2 Line 44 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ky7cqzc0fezkfe7x801mx3mjm- Address of this item
- /en/BudgetDetail/Item/bi_2ky7cqzc0fezkfe7x801mx3mjm
Related records
Similar budgets
Keyword “치매치료관리비” · classification 802-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.