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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
건강증진과

◎남부치매안심센터 CCTV설치공사

Programme 치매안심센터 운영비(보조)

Amounts and period

Budgeted amount
900,000 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 18,088,228,000 KRW
  2. Policy 보건사업 운영 16,860,583,000 KRW
  3. Programme 치매관리 407,208,000 KRW
  4. Project 치매안심센터 운영비(보조) 178,727,000 KRW
  5. Budget category 시설비및부대비 900,000 KRW
  6. Statistical item 시설비 900,000 KRW
  7. Item ◎남부치매안심센터 CCTV설치공사 900,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

150,000원*6대

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

Detailed budget items

34 items
  1. ◎남부치매안심센터 CCTV설치공사 401-01 Page 644 Selected item 900,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 641 45,248,000 KRW Opens in a new window
  3. ●치매예방관리사업 기자재 및 교육자료제작 201-01 Page 641 15,000,000 KRW Opens in a new window
  4. ●치매예방홍보물품 구입 201-01 Page 641 15,000,000 KRW Opens in a new window
  5. ●협력의사 상담 수수료 343,000원*3명*12회 201-01 Page 641 12,348,000 KRW Opens in a new window
  6. ●전문기관 위탁교육비 100,000원*16명 201-01 Page 641 1,600,000 KRW Opens in a new window
  7. ●지역사회치매협의체 위원회 참석수당 201-01 Page 642 800,000 KRW Opens in a new window
  8. ●치매안심센터 홈페이지 유지보수 201-01 Page 642 500,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 642 2,880,000 KRW Opens in a new window
  10. ●공기청정기 사용료 60,000원*12개월*2개소 201-01 Page 642 1,440,000 KRW Opens in a new window
  11. ●남부치매안심센터 CCTV사용료 201-01 Page 642 1,440,000 KRW Opens in a new window
  12. ◎공공운영비 201-02 Page 642 12,000,000 KRW Opens in a new window
  13. ●우편 및 공공요금 2,000원*4,000명 201-02 Page 642 8,000,000 KRW Opens in a new window
  14. ●차량선박비 50,000원*3대*12월 201-02 Page 642 1,800,000 KRW Opens in a new window
  15. ●시설장비유지비 200,000원*11회 201-02 Page 642 2,200,000 KRW Opens in a new window
  16. ◎행사운영비 201-03 Page 642 36,509,000 KRW Opens in a new window
  17. ●맞춤형사례관리 프로그램 운영 201-03 Page 642 6,000,000 KRW Opens in a new window
  18. ●치매인지재활프로그램 운영 201-03 Page 642 6,000,000 KRW Opens in a new window
  19. ●치매가족교육 및 자조모임 운영 201-03 Page 642 1,000,000 KRW Opens in a new window
  20. ●쉼터프로그램 운영 10,000원*60명*8회 201-03 Page 643 4,800,000 KRW Opens in a new window
  21. ●치매안심마을 운영 1,854,500원*2개소 201-03 Page 643 3,709,000 KRW Opens in a new window
  22. ●강사비 100,000원*10명*10회 201-03 Page 643 10,000,000 KRW Opens in a new window
  23. ●치매극복의날 행사 등 캠페인 용역비 201-03 Page 643 5,000,000 KRW Opens in a new window
  24. ◎업무추진 활동여비 120,000원*16명*12월 202-01 Page 643 23,040,000 KRW Opens in a new window
  25. ◎캠페인 및 프로그램 참여자 보상 301 Page 643 4,000,000 KRW Opens in a new window
  26. ◎공공후견인 활동비 200,000원*1명*12회 301 Page 643 2,400,000 KRW Opens in a new window
  27. ◎조호물품구입 307 Page 643 30,000,000 KRW Opens in a new window
  28. ●기저귀 등 조호물품 지원 307 Page 644 30,000,000 KRW Opens in a new window
  29. ◎검사비 307 Page 644 20,000,000 KRW Opens in a new window
  30. ●치매감별검사비 지원 80,000원*250명 307 Page 644 20,000,000 KRW Opens in a new window
  31. ◎치매센터 장비 구입 405-01 Page 644 1,750,000 KRW Opens in a new window
  32. ●음성증폭기 300,000원*2대 405-01 Page 644 600,000 KRW Opens in a new window
  33. ●휴대용 스피커 350,000원*1대 405-01 Page 644 350,000 KRW Opens in a new window
  34. ●손소독기 400,000원*2대 405-01 Page 644 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 644 Row 5 Line 1 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_6bb1n0ddr0w1qp8fn10kvwxpkc
Address of this item
/en/BudgetDetail/Item/bi_6bb1n0ddr0w1qp8fn10kvwxpkc

Related records

Institution
경기도 이천시
Programme
치매안심센터 운영비(보조)

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 “남부치매안심센터” · classification 401-01

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