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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
건강증진과

○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 건강증진과 8,893,711,000 KRW
  2. Policy 지역주민 평생건강관리 8,602,906,000 KRW
  3. Programme 치매질환 관리 784,571,000 KRW
  4. Project 치매안심센터 운영 679,771,000 KRW
  5. Budget category 일반운영비 511,771,000 KRW
  6. Statistical item 사무관리비 355,960,000 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

37 items
  1. ○치매관련 장비 임대료 560,000원*5대*12월 201-01 Page 625 Selected item 33,600,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 50,000원*50종*12월 201-01 Page 624 30,000,000 KRW Opens in a new window
  3. ○무인경비시스템 용역비용 150,000원*12월 201-01 Page 624 1,800,000 KRW Opens in a new window
  4. ○홈페이지유지관리 용역비용 500,000원*1식 201-01 Page 624 500,000 KRW Opens in a new window
  5. ○치매검사지 제작 1,000원*4종*1,500부 201-01 Page 624 6,000,000 KRW Opens in a new window
  6. ○치매안심센터 교구 및 교재구입 201-01 Page 625 36,000,000 KRW Opens in a new window
  7. ○치매안심센터 홍보비 7,000원*20종*500부 201-01 Page 625 70,000,000 KRW Opens in a new window
  8. ○치매안심센터 임대료 4,000,000원*12월 201-01 Page 625 48,000,000 KRW Opens in a new window
  9. ○치매안심센터 관리비 1,200,000원*12월 201-01 Page 625 14,400,000 KRW Opens in a new window
  10. ○치매 프로그램 강사비 100,000원*25회*12월 201-01 Page 625 30,000,000 KRW Opens in a new window
  11. ○민원정수기 유지관리 50,000원*3대*12월 201-01 Page 625 1,800,000 KRW Opens in a new window
  12. ○민원용 비데 렌탈료 35,000원*4대*12월 201-01 Page 625 1,680,000 KRW Opens in a new window
  13. ○고속도로 하이패스 구입 및 충전 201-01 Page 625 900,000 KRW Opens in a new window
  14. ○지역사회협의체 및 사례관리위원회 운영 수당 등 201-01 Page 625 1,920,000 KRW Opens in a new window
  15. ○차량 임차비 800,000원*1대*12월 201-01 Page 625 9,600,000 KRW Opens in a new window
  16. ○피복비 220,000원*15명*2회 201-01 Page 625 6,600,000 KRW Opens in a new window
  17. ○치매진단 파견의사수당지급 201-01 Page 626 41,160,000 KRW Opens in a new window
  18. ○화분구입 2,000,000원*1식 201-01 Page 626 2,000,000 KRW Opens in a new window
  19. ○실종예방팔찌 제작 40,000원*400명 201-01 Page 626 16,000,000 KRW Opens in a new window
  20. ○치매안심센터 이전 용역비용 201-01 Page 626 4,000,000 KRW Opens in a new window
  21. ○장비유지 보수 등 50,000원*12월 201-02 Page 626 600,000 KRW Opens in a new window
  22. ○시설유지보수비 100,000원*12월 201-02 Page 626 1,200,000 KRW Opens in a new window
  23. ○치매안심센터 청소용역 1,000,000원*12월 201-02 Page 626 12,000,000 KRW Opens in a new window
  24. ○자동차보험료 800,000원*2대 201-02 Page 626 1,600,000 KRW Opens in a new window
  25. ○차량유류비 1,441원*80리터*3대*12월 201-02 Page 626 4,151,000 KRW Opens in a new window
  26. ○자동차세 400,000원*2대*1회 201-02 Page 626 800,000 KRW Opens in a new window
  27. ○관용차량관리비 등 200,000원*12월 201-02 Page 626 2,400,000 KRW Opens in a new window
  28. ○우편요금 600원*6,000통*12월 201-02 Page 627 43,200,000 KRW Opens in a new window
  29. ○치매안심센터 운영비(공공요금 등) 201-02 Page 627 9,600,000 KRW Opens in a new window
  30. ○치매인식개선 관련 행사 20,000,000원*2식 201-03 Page 627 40,000,000 KRW Opens in a new window
  31. ○치매안심마을운영 18,259,900원*1식 201-03 Page 627 18,260,000 KRW Opens in a new window
  32. ○치매관리사업 프로그램 운영 201-03 Page 627 22,000,000 KRW Opens in a new window
  33. ○치매안심센터 프로그램운영 간식비 301 Page 627 12,000,000 KRW Opens in a new window
  34. ○공공후견인 활동비 등 지원 301 Page 627 4,000,000 KRW Opens in a new window
  35. ○치매환자 조호물품 구입 450,000원*300명 307 Page 627 135,000,000 KRW Opens in a new window
  36. ○치매안심센터 의료소모품 구입 307 Page 628 2,000,000 KRW Opens in a new window
  37. ○감별검사비 지원 15,000,000원*1식 307 Page 628 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63zb1eqw8m22v0bhysdrb8q53p
Source document status
Available
File type
application/pdf
File size
4,824.396 KiB
Location inside the source
Page 625 Row 2 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4x45dn5ja2sj9ggsz83d2094p6
Address of this item
/en/BudgetDetail/Item/bi_4x45dn5ja2sj9ggsz83d2094p6

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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