- Institution
- 울산광역시 남구
- Department
- 건강행복과
○치매대상자 맞춤형 사례관리용품 구입
Programme 치매안심센터 운영비 지원
Amounts and period
- Budget amount
- 38,400,000 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 건강행복과 12,429,752,000 KRW0.3%
-
Policy 구민건강증진 11,903,697,000 KRW0.3%
-
Programme 치매정책사업 988,014,000 KRW3.9%
-
Project 치매안심센터 운영비 지원 868,300,000 KRW4.4%
-
Budget category 일반운영비 352,560,000 KRW10.9%
-
Statistical item 사무관리비 328,560,000 KRW11.7%
-
Item ○치매대상자 맞춤형 사례관리용품 구입 38,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,000원*12종*400개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ○치매대상자 맞춤형 사례관리용품 구입 38,400,000 KRW Opens in a new window
- ○차량임차료(전기차) 1,150,000원*2대*12월 27,600,000 KRW Opens in a new window
- ○차량임차료(전기차) 750,000원*3대*8월 18,000,000 KRW Opens in a new window
- ○복사기 임차료 150,000원*2대*12월 3,600,000 KRW Opens in a new window
- ○공기청정기,정수기,비데 임차료 10,080,000 KRW Opens in a new window
- ○치매교육 전산화인지치료기 임차료 36,000,000 KRW Opens in a new window
- ○치매예방인지강화VR훈련시스템 임차료 9,600,000 KRW Opens in a new window
- ○치매쉼터프로그램 운영재료비 17,280,000 KRW Opens in a new window
- ○치매가족프로그램 운영재료비 3,840,000 KRW Opens in a new window
- ○치매예방프로그램 운영재료비 6,000,000 KRW Opens in a new window
- ○치매안심마을 교육프로그램 운영재료비 960,000 KRW Opens in a new window
- ○치매대상자 홍보물 구입 57,600,000 KRW Opens in a new window
- ○치매예방 홍보 배너 제작 150,000원*6개 900,000 KRW Opens in a new window
- ○치매예방 리플릿 제작 1,500원*4종*3,000부 18,000,000 KRW Opens in a new window
- ○협력의사 자문수당 900,000원*2명*12월 21,600,000 KRW Opens in a new window
- ○치매선별검사지 인쇄비 300원*20,000부 6,000,000 KRW Opens in a new window
- ○치매진단검사도구 책자 구입비 1,800,000 KRW Opens in a new window
- ○치매안심센터 영상 홍보(버스,전광판) 48,000,000 KRW Opens in a new window
- ○치매지역사회협의체 회의수당 700,000 KRW Opens in a new window
- ○치매안심센터 소모품 구입 100,000원*12회 1,200,000 KRW Opens in a new window
- ○치매안심센터 직원 가운 구입 70,000원*20명 1,400,000 KRW Opens in a new window
- ○치매검사 안내문 발송 500원*37,200건 18,600,000 KRW Opens in a new window
- ○차량유지 및 유류비 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○치매 공공후견인 상해보험료 200,000원*2명 400,000 KRW Opens in a new window
- ○치매인식개선 캠페인 100,000원*20회 2,000,000 KRW Opens in a new window
- ○관내여비 1,000,000원*7명 7,000,000 KRW Opens in a new window
- ○치매실태조사 20,000,000원 20,000,000 KRW Opens in a new window
- ○치매가족카페운영 등 다과 구입 3,200,000 KRW Opens in a new window
- ○치매교육프로그램 운영 강사비 2,560,000 KRW Opens in a new window
- ○치매공공후견인 활동비 300,000원*2명*12월 7,200,000 KRW Opens in a new window
- ○치매환자 조호물품 구입 200,000원*300명 60,000,000 KRW Opens in a new window
- ○치매진단검사비 지원 150,000원*300명 45,000,000 KRW Opens in a new window
- ○맞춤형치매등록환자 보충식이 및 의료물품 30,000,000 KRW Opens in a new window
- ○치매감별검사비 지원 80,000원*200명 16,000,000 KRW Opens in a new window
- ○치매환자 조호물품 구입(소득하위 120%이하) 40,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0gzgykby2k735x53znqa76v8b5- Source document status
- Available
- File type
- application/pdf
- File size
- 636.562 KiB
- Location inside the source
- Page 42 Row 2 Line 7 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 12:08
- Read and interpreted
- 2026-07-29 12:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_76p1gfebrbdvjptnqtkz81bycs- Address of this item
- /en/BudgetDetail/Item/bi_76p1gfebrbdvjptnqtkz81bycs
Related records
Similar budgets
2 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 “사례관리용품” · classification 201-01
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