- Institution
- 경기도 하남시
- Department
- 미사보건센터
○치매환자 조호물품 구입
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 24,000,000 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 미사보건센터 17,119,309,000 KRW0.1%
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Policy 이용자 중심 미사보건센터 운영 16,732,429,000 KRW0.1%
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Programme 치매질환 관리(미사보건센터) 280,161,000 KRW8.6%
-
Project 치매안심센터 운영 150,627,000 KRW15.9%
-
Budget category 민간이전 28,600,000 KRW83.9%
-
Statistical item 의료 및 회복비 28,600,000 KRW83.9%
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Item ○치매환자 조호물품 구입 24,000,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
60,000원*400명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○치매환자 조호물품 구입 24,000,000 KRW Opens in a new window
- ○치매안심센터 인건비(간호사,사회복지사, 작업치료사,신체활동전문가) 44,137,000 KRW Opens in a new window
- ○출장여비 40,000원*2명*8월 640,000 KRW Opens in a new window
- ○치매안심센터 운영비 1,200,000 KRW Opens in a new window
- ○지역사회협의체 및 사례관리위원회 운영수당 등 1,280,000 KRW Opens in a new window
- ○치매진단 파견의사수당지급 24,696,000 KRW Opens in a new window
- ○치매 프로그램 강사비 29,250,000 KRW Opens in a new window
- ○치매 실버벨 교육 강사비 350,000 KRW Opens in a new window
- ○치매 로드맵 교육 강사비 750,000 KRW Opens in a new window
- ○치매안심 가맹점 판넬제작 1,100,000 KRW Opens in a new window
- ○심판절차비용 등 운영비 지원 200,000 KRW Opens in a new window
- ○고속도로 하이패스 구입 및 충전 121,000 KRW Opens in a new window
- ○시설유지보수비 400,000원*1식 400,000 KRW Opens in a new window
- ○자동차보험료 650,000원*2대 1,300,000 KRW Opens in a new window
- ○차량유류비 1,650원*50리터*12월 990,000 KRW Opens in a new window
- ○자동차세 300,000원*2대*1회 600,000 KRW Opens in a new window
- ○관용차량관리비 등 50,000원*12월 600,000 KRW Opens in a new window
- ○치매친화택시 통신비 297,000 KRW Opens in a new window
- ○우편요금(일반우편) 550원*7,600통 4,180,000 KRW Opens in a new window
- ○치매 공공후견 활동비 지원 1,000,000 KRW Opens in a new window
- ○치매안심센터 의료소모품 구입 100,000 KRW Opens in a new window
- ○감별검사비 지원(120%이하) 4,500,000 KRW Opens in a new window
- ○치매안심마을 컬러유도선 유지보수 도색공사 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 696 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 696 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2qtewcf4f7jknzf675wesa7azm- Address of this item
- /en/BudgetDetail/Item/bi_2qtewcf4f7jknzf675wesa7azm
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 “치매환자” · classification 307-01
- ○치매환자 조호물품 구입(기저귀 등) 경정 50,000,000 KRW +25.0%
- ◎치매환자 조호물품 구입(기저귀 등) 44,000,000 KRW
- ◎치매환자 조호물품 지원 646,766,000 KRW
- ○치매환자 조호물품 및 사례관리지원물품구입 경정 25,483,000 KRW −2.5%
- ◎치매환자 조호물품 지원 646,766,000 KRW
These items were verified within a limited set of name search results.
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