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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
미사보건센터

○치매관련 장비 임대료 125,000원*1대*12월

Programme 치매안심센터 운영

Amounts and period

Budgeted amount
1,500,000 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 10,308,896,000 KRW
  2. Policy 이용자 중심 미사보건센터 운영 10,049,026,000 KRW
  3. Programme 치매질환 관리(미사보건센터) 385,185,000 KRW
  4. Project 치매안심센터 운영 265,841,000 KRW
  5. Budget category 일반운영비 200,741,000 KRW
  6. Statistical item 사무관리비 161,184,000 KRW
  7. Item ○치매관련 장비 임대료 125,000원*1대*12월 1,500,000 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

30 items
  1. ○치매관련 장비 임대료 125,000원*1대*12월 201-01 Page 718 Selected item 1,500,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 25,000원*14종*12월 201-01 Page 718 4,200,000 KRW Opens in a new window
  3. ○홈페이지유지관리 용역비용 500,000원*1식 201-01 Page 718 500,000 KRW Opens in a new window
  4. ○치매전문인력 교육훈련비 100,000원*10명 201-01 Page 718 1,000,000 KRW Opens in a new window
  5. ○인공지능돌봄 프로그램 운영비 201-01 Page 718 30,000,000 KRW Opens in a new window
  6. ○치매안심센터 교구 구입 및 검사지 제작 등 201-01 Page 718 10,000,000 KRW Opens in a new window
  7. ○치매안심센터 홍보비 10,000원*10종*280부 201-01 Page 718 28,000,000 KRW Opens in a new window
  8. ○치매 프로그램 강사비 100,000원*25회*12월 201-01 Page 718 30,000,000 KRW Opens in a new window
  9. ○고속도로 하이패스 구입 및 충전 201-01 Page 718 150,000 KRW Opens in a new window
  10. ○지역사회협의체 및 사례관리위원회 운영 수당 등 201-01 Page 718 1,920,000 KRW Opens in a new window
  11. ○차량 임차비 900,000원*1대*12월 201-01 Page 719 10,800,000 KRW Opens in a new window
  12. ○피복비 200,000원*15명*1회 201-01 Page 719 3,000,000 KRW Opens in a new window
  13. ○치매진단 파견의사수당지급 201-01 Page 719 33,614,000 KRW Opens in a new window
  14. ○민원비치용 화분구입 500,000원*2회 201-01 Page 719 1,000,000 KRW Opens in a new window
  15. ○실종예방팔찌 제작 및 인식표 구입 201-01 Page 719 4,000,000 KRW Opens in a new window
  16. ○치매예방관리 서적구입 10,000원*150권 201-01 Page 719 1,500,000 KRW Opens in a new window
  17. ○장비유지 보수 등 80,000원*12월 201-02 Page 719 960,000 KRW Opens in a new window
  18. ○시설유지보수비 200,000원*12월 201-02 Page 719 2,400,000 KRW Opens in a new window
  19. ○자동차보험료 900,000원*2대 201-02 Page 719 1,800,000 KRW Opens in a new window
  20. ○차량유류비 1,608원*39리터*3대*12월 201-02 Page 719 2,258,000 KRW Opens in a new window
  21. ○자동차세 400,000원*2대*1회 201-02 Page 719 800,000 KRW Opens in a new window
  22. ○관용차량관리비 등 200,000원*12월 201-02 Page 719 2,400,000 KRW Opens in a new window
  23. ○공공후견인 상해보험비 102,000원*1명 201-02 Page 720 102,000 KRW Opens in a new window
  24. ○치매인식개선 관련 행사 5,000,000원*2식 201-03 Page 720 10,000,000 KRW Opens in a new window
  25. ○치매안심마을운영 5,000,000원*1식 201-03 Page 720 5,000,000 KRW Opens in a new window
  26. ○치매관리사업 프로그램 운영 201-03 Page 720 5,000,000 KRW Opens in a new window
  27. ○치매안심센터 프로그램운영 간식비 301 Page 720 5,400,000 KRW Opens in a new window
  28. ○치매환자 조호물품 구입 225,000원*200명 307 Page 721 45,000,000 KRW Opens in a new window
  29. ○치매안심센터 의료소모품 구입 307 Page 721 500,000 KRW Opens in a new window
  30. ○감별검사비 지원 7,000,000원*1식 307 Page 721 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v46b0azg9ydh3wa6b921n2dj5
Source document status
Available
File type
application/pdf
File size
13,292.461 KiB
Location inside the source
Page 718 Row 5 Line 9 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_47gntcnr8xzgfbqqn218ekznfz
Address of this item
/en/BudgetDetail/Item/bi_47gntcnr8xzgfbqqn218ekznfz

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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