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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원건강증진과

○치매프로그램 운영 물품 등 구입

Programme 치매안심센터 운영지원(단원)

Amounts and period

Budgeted amount
15,000,000 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 단원건강증진과 17,760,052,000 KRW
  2. Policy 지역보건(단원) 4,088,449,000 KRW
  3. Programme 노인건강관리사업 302,620,000 KRW
  4. Project 치매안심센터 운영지원(단원) 134,091,000 KRW
  5. Budget category 일반운영비 49,419,000 KRW
  6. Statistical item 사무관리비 40,319,000 KRW
  7. Item ○치매프로그램 운영 물품 등 구입 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*10종*10월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○치매프로그램 운영 물품 등 구입 201-01 Page 803 Selected item 15,000,000 KRW Opens in a new window
  2. ○치매안심센터 운영 3,439,000원 201-01 Page 803 3,439,000 KRW Opens in a new window
  3. ○치매안심센터 사업 홍보 5,000,000원*3종 201-01 Page 803 15,000,000 KRW Opens in a new window
  4. ○검진도구 및 배회인식표 구입 1,000,000원 201-01 Page 803 1,000,000 KRW Opens in a new window
  5. ○치매안심마을 운영 1,500,000원*2개소 201-01 Page 803 3,000,000 KRW Opens in a new window
  6. ○운영위원회 등 운영수당 110,000원*4명*2회 201-01 Page 804 880,000 KRW Opens in a new window
  7. ○치매안심센터직원 교육등록비 201-01 Page 804 1,600,000 KRW Opens in a new window
  8. ○홈페이지 유지보수 400,000원 201-01 Page 804 400,000 KRW Opens in a new window
  9. ○우편요금(일반,등기) 1,000,000원 201-02 Page 804 1,000,000 KRW Opens in a new window
  10. ○프로그램 강사료 70,000원*3회*10월 201-03 Page 804 2,100,000 KRW Opens in a new window
  11. ○각종 행사 운영 600,000원*10회 201-03 Page 804 6,000,000 KRW Opens in a new window
  12. ○치매관리사업 추진 2,000,000원 203-03 Page 804 2,000,000 KRW Opens in a new window
  13. ○치매안심센터 환경정비 300,000원 206-01 Page 804 300,000 KRW Opens in a new window
  14. ○치매안심마을 운영위원회의 운영 301 Page 805 960,000 KRW Opens in a new window
  15. ○검진·쉼터·가족카페 등 운영 다과 301 Page 805 2,000,000 KRW Opens in a new window
  16. ○협력의사 수당(주8시간) 2,401,000원*12월 301 Page 805 28,812,000 KRW Opens in a new window
  17. ○자원봉사자 활동비 12,000원*5명*10회 301 Page 805 600,000 KRW Opens in a new window
  18. ○의료소모품 및 검사시약 등 구입 307 Page 805 40,000,000 KRW Opens in a new window
  19. ○치매조기검진 검사비 지원 10,000,000원 307 Page 805 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 803 Row 11 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zdx55tdhp26v7wqs28ctw0m87
Address of this item
/en/BudgetDetail/Item/bi_5zdx55tdhp26v7wqs28ctw0m87

Related records

Institution
경기도 안산시
Programme
치매안심센터 운영지원(단원)

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 “치매프로그램” · classification 201-01

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

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