- Institution
- 경기도 이천시
- Department
- 건강증진과
●치매가족교육 및 자조모임 운영
Programme 치매안심센터 운영비(보조)
Amounts and period
- Budgeted amount
- 3,000,000 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 건강증진과 11,831,822,000 KRW0.0%
-
Policy 보건사업 운영 10,666,232,000 KRW0.0%
-
Programme 치매관리 355,796,000 KRW0.8%
-
Project 치매안심센터 운영비(보조) 146,979,000 KRW2.0%
-
Budget category 일반운영비 97,874,000 KRW3.1%
-
Statistical item 행사운영비 30,500,000 KRW9.8%
-
Item ●치매가족교육 및 자조모임 운영 3,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
10,000원*15명*20회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ●치매가족교육 및 자조모임 운영 3,000,000 KRW Opens in a new window
- ◎일반수용비 58,496,000 KRW Opens in a new window
- ●치매예방관리사업 기자재 및 교육자료제작 15,750,000 KRW Opens in a new window
- ●치매예방홍보물품 구입 15,750,000 KRW Opens in a new window
- ●협력의사 상담 수수료 24,696,000 KRW Opens in a new window
- ●전문기관 위탁교육비 1,000,000 KRW Opens in a new window
- ●지역사회치매협의체 위원회 참석수당 800,000 KRW Opens in a new window
- ●치매안심센터 홈페이지 유지보수 500,000 KRW Opens in a new window
- ◎임차료 2,880,000 KRW Opens in a new window
- ●공기청정기 사용료 1,440,000 KRW Opens in a new window
- ●남부치매안심센터 CCTV사용료 1,440,000 KRW Opens in a new window
- ◎공공운영비 5,998,000 KRW Opens in a new window
- ●우편 및 공공요금 2,000원*1,499명 2,998,000 KRW Opens in a new window
- ●차량선박비 50,000원*3대*12월 1,800,000 KRW Opens in a new window
- ●시설장비유지비 100,000원*12회 1,200,000 KRW Opens in a new window
- ◎행사운영비 30,500,000 KRW Opens in a new window
- ●맞춤형사례관리 프로그램 운영 5,000,000 KRW Opens in a new window
- ●치매인지재활프로그램 운영 6,000,000 KRW Opens in a new window
- ●쉼터프로그램 운영 4,800,000 KRW Opens in a new window
- ●치매안심마을 운영 2,700,000 KRW Opens in a new window
- ●강사비 100,000원*4명*10회 4,000,000 KRW Opens in a new window
- ●치매극복의날 행사 등 캠페인 용역비 5,000,000 KRW Opens in a new window
- ◎업무추진 활동여비 7,920,000 KRW Opens in a new window
- ◎캠페인 및 프로그램 참여자 보상 1,985,000 KRW Opens in a new window
- ◎공공후견인 활동비 1,200,000 KRW Opens in a new window
- ◎조호물품구입 32,000,000 KRW Opens in a new window
- ●기저귀 등 조호물품 지원 20,000,000 KRW Opens in a new window
- ◎검사비 20,000,000 KRW Opens in a new window
- ●치매감별검사비 지원 12,000,000 KRW Opens in a new window
- ◎치매센터 장비 구입 6,000,000 KRW Opens in a new window
- ●테블릿pc 600,000원*10대 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2023 본예산 · 통합회계 · 2023년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 670 / 1,153
View source document details
- Document ID
doc_5f03xjs4za9941axhr9a4a7t9q- Source document status
- Available
- File type
- application/pdf
- File size
- 7,603.616 KiB
- Location inside the source
- Page 670 Row 2 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wb5snwpd7sqbpczc3c3jajpwh- Address of this item
- /en/BudgetDetail/Item/bi_5wb5snwpd7sqbpczc3c3jajpwh
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 “치매가족교육” · classification 201-03
- ◎치매가족교육 및 자조모임 운영 2,000,000 KRW
- ◎치매가족교육 및 자조모임 운영 3,000,000 KRW
- ●치매가족교육 및 자조모임 운영 3,000,000 KRW
- ●치매가족교육 및 자조모임 운영 1,000,000 KRW
- ●치매가족교육 및 자조모임 운영 2,000,000 KRW
These items were verified within a limited set of name search results.
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