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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
미사보건센터

○치매관련 장비 임대료 560,000원*5대*12월

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
33,600,000 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.

  1. Department 미사보건센터 7,895,408,000 KRW
  2. Policy 이용자 중심 미사보건센터 운영 7,727,469,000 KRW
  3. Programme 치매질환 관리(미사보건센터) 780,356,000 KRW
  4. Project 치매안심센터 운영 660,089,000 KRW
  5. Budget category 일반운영비 472,589,000 KRW
  6. Statistical item 사무관리비 345,080,000 KRW
  7. Item ○치매관련 장비 임대료 560,000원*5대*12월 33,600,000 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
  1. ○치매관련 장비 임대료 560,000원*5대*12월 201-01 Page 665 Selected item 33,600,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 50,000원*50종*12월 201-01 Page 665 30,000,000 KRW Opens in a new window
  3. ○홈페이지유지관리 용역비용 500,000원*1식 201-01 Page 665 500,000 KRW Opens in a new window
  4. ○치매검사지 제작 1,000원*4종*2,000부 201-01 Page 665 8,000,000 KRW Opens in a new window
  5. ○치매안심센터 교구 및 교재구입 201-01 Page 665 36,000,000 KRW Opens in a new window
  6. ○치매안심센터 홍보비 7,000원*20종*900부 201-01 Page 665 126,000,000 KRW Opens in a new window
  7. ○치매 프로그램 강사비 100,000원*25회*12월 201-01 Page 666 30,000,000 KRW Opens in a new window
  8. ○민원정수기 유지관리 50,000원*3대*12월 201-01 Page 666 1,800,000 KRW Opens in a new window
  9. ○고속도로 하이패스 구입 및 충전 201-01 Page 666 900,000 KRW Opens in a new window
  10. ○지역사회협의체 및 사례관리위원회 운영 수당 등 201-01 Page 666 1,920,000 KRW Opens in a new window
  11. ○차량 임차비 800,000원*1대*12월 201-01 Page 666 9,600,000 KRW Opens in a new window
  12. ○피복비 220,000원*15명*2회 201-01 Page 666 6,600,000 KRW Opens in a new window
  13. ○치매진단 파견의사수당지급 201-01 Page 666 41,160,000 KRW Opens in a new window
  14. ○화분구입 3,000,000원*1식 201-01 Page 666 3,000,000 KRW Opens in a new window
  15. ○실종예방팔찌 제작 40,000원*400명 201-01 Page 666 16,000,000 KRW Opens in a new window
  16. ○장비유지 보수 등 50,000원*12월 201-02 Page 666 600,000 KRW Opens in a new window
  17. ○시설유지보수비 100,000원*12월 201-02 Page 666 1,200,000 KRW Opens in a new window
  18. ○자동차보험료 800,000원*2대 201-02 Page 666 1,600,000 KRW Opens in a new window
  19. ○차량유류비 1,441원*80리터*3대*12월 201-02 Page 667 4,151,000 KRW Opens in a new window
  20. ○자동차세 400,000원*2대*1회 201-02 Page 667 800,000 KRW Opens in a new window
  21. ○관용차량관리비 등 200,000원*12월 201-02 Page 667 2,400,000 KRW Opens in a new window
  22. ○치매인식개선 관련 행사 20,000,000원*2식 201-03 Page 667 40,000,000 KRW Opens in a new window
  23. ○치매안심마을운영 13,837,900원*1식 201-03 Page 667 13,838,000 KRW Opens in a new window
  24. ○치매관리사업 프로그램 운영 201-03 Page 667 22,000,000 KRW Opens in a new window
  25. ○치매안심센터 프로그램운영 간식비 301 Page 667 12,000,000 KRW Opens in a new window
  26. ○치매환자 조호물품 구입 450,000원*350명 307 Page 668 157,500,000 KRW Opens in a new window
  27. ○치매안심센터 의료소모품 구입 307 Page 668 3,000,000 KRW Opens in a new window
  28. ○감별검사비 지원 15,000,000원*1식 307 Page 668 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51dzc0q8fjrtamfp3xwgj583n8
Source document status
Available
File type
application/pdf
File size
27,827.209 KiB
Location inside the source
Page 665 Row 10 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41abhcbcd0trqbw6c713q4j7g5
Address of this item
/en/BudgetDetail/Item/bi_41abhcbcd0trqbw6c713q4j7g5

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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