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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
건강증진과

○치매관련 장비 임대료 2,000,000원*12월

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.

  1. Department 건강증진과 8,739,381,000 KRW
  2. Policy 지역주민 평생건강관리 8,448,131,000 KRW
  3. Programme 치매질환 관리 1,032,955,000 KRW
  4. Project 치매안심센터 운영 972,000,000 KRW
  5. Budget category 일반운영비 788,252,000 KRW
  6. Statistical item 사무관리비 615,620,000 KRW
  7. Item ○치매관련 장비 임대료 2,000,000원*12월 24,000,000 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

32 items
  1. ○치매관련 장비 임대료 2,000,000원*12월 201-01 Page 563 Selected item 24,000,000 KRW Opens in a new window
  2. ○치매안심센터 운영 인건비(의사) 101-04 Page 562 27,508,000 KRW Opens in a new window
  3. ○민원근무복 구입 220,000원*2벌*1명 101-04 Page 562 440,000 KRW Opens in a new window
  4. ○치매안심센터 운영비 500,000원*34종*12월 201-01 Page 563 204,000,000 KRW Opens in a new window
  5. ○무인경비시스템 용역비용 200,000원*12월 201-01 Page 563 2,400,000 KRW Opens in a new window
  6. ○치매검사지 제작 1,000원*4종*15,000부 201-01 Page 563 60,000,000 KRW Opens in a new window
  7. ○치매안심센터 교구 및 교재구입 201-01 Page 563 72,000,000 KRW Opens in a new window
  8. ○치매안심센터 홍보비 10,000원*34종*380부 201-01 Page 563 129,200,000 KRW Opens in a new window
  9. ○치매안심센터 임대료 3,850,000원*12월 201-01 Page 563 46,200,000 KRW Opens in a new window
  10. ○치매안심센터 관리비 1,200,000원*12월 201-01 Page 563 14,400,000 KRW Opens in a new window
  11. ○치매 프로그램 강사비 100,000원*42회*12월 201-01 Page 563 50,400,000 KRW Opens in a new window
  12. ○민원정수기 유지관리 50,000원*3개*12월 201-01 Page 563 1,800,000 KRW Opens in a new window
  13. ○고속도로 하이패스 구입 및 충전 201-01 Page 563 900,000 KRW Opens in a new window
  14. ○지역사회협의체 및 사례관리위원회 운영 수당 등 201-01 Page 564 1,920,000 KRW Opens in a new window
  15. ○차량 임차비 700,000원*1대*12월 201-01 Page 564 8,400,000 KRW Opens in a new window
  16. ○장비유지 보수 등 200,000원*12월 201-02 Page 564 2,400,000 KRW Opens in a new window
  17. ○시설유지보수비 200,000원*10월 201-02 Page 564 2,000,000 KRW Opens in a new window
  18. ○휴대폰사용료 72,000원*2대*12월 201-02 Page 564 1,728,000 KRW Opens in a new window
  19. ○치매안심센터 청소용역 800,000원*12월 201-02 Page 564 9,600,000 KRW Opens in a new window
  20. ○자동차보험료 600,000원*2대 201-02 Page 564 1,200,000 KRW Opens in a new window
  21. ○차량유류비 1,441원*80리터*3대*12월 201-02 Page 564 4,151,000 KRW Opens in a new window
  22. ○자동차세 500,000원*2대*2회 201-02 Page 564 2,000,000 KRW Opens in a new window
  23. ○관용차량관리비 등 500,000원*12월 201-02 Page 564 6,000,000 KRW Opens in a new window
  24. ○우편요금 500원*2,800통*12월 201-02 Page 564 16,800,000 KRW Opens in a new window
  25. ○치매안심센터 운영비(공공요금 등) 201-02 Page 564 9,600,000 KRW Opens in a new window
  26. ○치매인식개선 관련 행사 30,000,000원*2식 201-03 Page 565 60,000,000 KRW Opens in a new window
  27. ○치매안심마을운영 27,153,000원*1식 201-03 Page 565 27,153,000 KRW Opens in a new window
  28. ○치매관리사업 프로그램 운영 201-03 Page 565 30,000,000 KRW Opens in a new window
  29. ○가스차단기 지급 100,000원*600명 201-03 Page 565 60,000,000 KRW Opens in a new window
  30. ○치매안심센터 프로그램운영 간식비 201-03 Page 565 15,000,000 KRW Opens in a new window
  31. ○치매환자 조호물품 구입 60,000원*1,000종 307 Page 565 60,000,000 KRW Opens in a new window
  32. ○치매안심센터 의료소모품 구입 307 Page 565 20,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jefscq2ngp65k8tzenrnk95sn
Source document status
Available
File type
application/pdf
File size
4,646.417 KiB
Location inside the source
Page 563 Row 4 Line 9 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_3p4tdcbe9k96t04b13d9jhg7h5
Address of this item
/en/BudgetDetail/Item/bi_3p4tdcbe9k96t04b13d9jhg7h5

Related records

Institution
경기도 하남시
Programme
치매안심센터 운영

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 “치매관련” · classification 201-01

These items were verified within a limited set of name search results.

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