- Institution
- 경기도 안산시
- Department
- 상록건강증진과
○가족카페 및 인지프로그램 재료비 등
Programme 치매안심센터 운영지원(상록)
Amounts and period
- Budgeted amount
- 5,000,000 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 상록건강증진과 18,205,024,000 KRW0.0%
-
Policy 지역보건(상록건강증진과) 3,686,760,000 KRW0.1%
-
Programme 취약계층의료서비스제공 958,222,000 KRW0.5%
-
Project 치매안심센터 운영지원(상록) 162,090,000 KRW3.1%
-
Budget category 일반운영비 66,494,000 KRW7.5%
-
Statistical item 사무관리비 43,494,000 KRW11.5%
-
Item ○가족카페 및 인지프로그램 재료비 등 5,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○가족카페 및 인지프로그램 재료비 등 5,000,000 KRW Opens in a new window
- ○홍보물 제작 및 홍보 2,000원*5종*2,000부 20,000,000 KRW Opens in a new window
- ○직원교육등록비 40,000원*20명 800,000 KRW Opens in a new window
- ○검진도구 및 배회인식표 구입 2,500,000원 2,500,000 KRW Opens in a new window
- ○정수기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ○공기청정기 임차료 210,000원*12월 2,520,000 KRW Opens in a new window
- ○치매안심센터 휴대전화기 통신요금 900,000 KRW Opens in a new window
- ○홈페이지 유지 및 수리비 400,000원*1회 400,000 KRW Opens in a new window
- ○운영위원회 운영수당 110,000원*4명*2회 880,000 KRW Opens in a new window
- ○치매안심마을 운영 및 지원 등 3,000,000 KRW Opens in a new window
- ○치매안심센터 운영물품 등 7,014,000원 7,014,000 KRW Opens in a new window
- ○우편요금(일반,등기) 15,000,000원 15,000,000 KRW Opens in a new window
- ○프로그램 전문강사료 5,000,000원 5,000,000 KRW Opens in a new window
- ○각종 행사 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○치매정책사업 추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○환경정비 300,000원 300,000 KRW Opens in a new window
- ○쉼터·가족카페 등 운영 다과 1,200,000 KRW Opens in a new window
- ○자원봉사자 활동비 12,000원*10명*20회 2,400,000 KRW Opens in a new window
- ○공공후견인 상해보험료 300,000원*1명*1회 300,000 KRW Opens in a new window
- ○쉼터 이용자 단체보험 200,000원 200,000 KRW Opens in a new window
- ○협력의사수당 343,000원*6회*12월 24,696,000 KRW Opens in a new window
- ○의료소모품 및 조호물품 구입 60,000,000원 60,000,000 KRW Opens in a new window
- ○치매감별검사비 지원 5,000,000원 5,000,000 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 731 Row 4 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 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6r18d9h03dhmhdx2amfh098ac6- Address of this item
- /en/BudgetDetail/Item/bi_6r18d9h03dhmhdx2amfh098ac6
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 “인지프로그램” · classification 201-01
- ○가족카페 및 인지프로그램 재료비 등 8,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등 10,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등경정 11,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등경정 11,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등경정 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.