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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.

  1. Department 건강행복과 12,429,752,000 KRW
  2. Policy 구민건강증진 11,903,697,000 KRW
  3. Programme 치매정책사업 988,014,000 KRW
  4. Project 치매안심센터 운영비 지원 868,300,000 KRW
  5. Budget category 일반운영비 352,560,000 KRW
  6. Statistical item 사무관리비 328,560,000 KRW
  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
  1. ○치매대상자 맞춤형 사례관리용품 구입 201-01 Page 42 Selected item 38,400,000 KRW Opens in a new window
  2. ○차량임차료(전기차) 1,150,000원*2대*12월 201-01 Page 41 27,600,000 KRW Opens in a new window
  3. ○차량임차료(전기차) 750,000원*3대*8월 201-01 Page 41 18,000,000 KRW Opens in a new window
  4. ○복사기 임차료 150,000원*2대*12월 201-01 Page 41 3,600,000 KRW Opens in a new window
  5. ○공기청정기,정수기,비데 임차료 201-01 Page 41 10,080,000 KRW Opens in a new window
  6. ○치매교육 전산화인지치료기 임차료 201-01 Page 41 36,000,000 KRW Opens in a new window
  7. ○치매예방인지강화VR훈련시스템 임차료 201-01 Page 41 9,600,000 KRW Opens in a new window
  8. ○치매쉼터프로그램 운영재료비 201-01 Page 41 17,280,000 KRW Opens in a new window
  9. ○치매가족프로그램 운영재료비 201-01 Page 41 3,840,000 KRW Opens in a new window
  10. ○치매예방프로그램 운영재료비 201-01 Page 42 6,000,000 KRW Opens in a new window
  11. ○치매안심마을 교육프로그램 운영재료비 201-01 Page 42 960,000 KRW Opens in a new window
  12. ○치매대상자 홍보물 구입 201-01 Page 42 57,600,000 KRW Opens in a new window
  13. ○치매예방 홍보 배너 제작 150,000원*6개 201-01 Page 42 900,000 KRW Opens in a new window
  14. ○치매예방 리플릿 제작 1,500원*4종*3,000부 201-01 Page 42 18,000,000 KRW Opens in a new window
  15. ○협력의사 자문수당 900,000원*2명*12월 201-01 Page 42 21,600,000 KRW Opens in a new window
  16. ○치매선별검사지 인쇄비 300원*20,000부 201-01 Page 42 6,000,000 KRW Opens in a new window
  17. ○치매진단검사도구 책자 구입비 201-01 Page 42 1,800,000 KRW Opens in a new window
  18. ○치매안심센터 영상 홍보(버스,전광판) 201-01 Page 42 48,000,000 KRW Opens in a new window
  19. ○치매지역사회협의체 회의수당 201-01 Page 42 700,000 KRW Opens in a new window
  20. ○치매안심센터 소모품 구입 100,000원*12회 201-01 Page 43 1,200,000 KRW Opens in a new window
  21. ○치매안심센터 직원 가운 구입 70,000원*20명 201-01 Page 43 1,400,000 KRW Opens in a new window
  22. ○치매검사 안내문 발송 500원*37,200건 201-02 Page 43 18,600,000 KRW Opens in a new window
  23. ○차량유지 및 유류비 50,000원*5대*12월 201-02 Page 43 3,000,000 KRW Opens in a new window
  24. ○치매 공공후견인 상해보험료 200,000원*2명 201-02 Page 43 400,000 KRW Opens in a new window
  25. ○치매인식개선 캠페인 100,000원*20회 201-03 Page 43 2,000,000 KRW Opens in a new window
  26. ○관내여비 1,000,000원*7명 202-01 Page 43 7,000,000 KRW Opens in a new window
  27. ○치매실태조사 20,000,000원 207-01 Page 43 20,000,000 KRW Opens in a new window
  28. ○치매가족카페운영 등 다과 구입 301 Page 44 3,200,000 KRW Opens in a new window
  29. ○치매교육프로그램 운영 강사비 301 Page 44 2,560,000 KRW Opens in a new window
  30. ○치매공공후견인 활동비 300,000원*2명*12월 301 Page 44 7,200,000 KRW Opens in a new window
  31. ○치매환자 조호물품 구입 200,000원*300명 307 Page 44 60,000,000 KRW Opens in a new window
  32. ○치매진단검사비 지원 150,000원*300명 307 Page 44 45,000,000 KRW Opens in a new window
  33. ○맞춤형치매등록환자 보충식이 및 의료물품 307 Page 44 30,000,000 KRW Opens in a new window
  34. ○치매감별검사비 지원 80,000원*200명 307 Page 44 16,000,000 KRW Opens in a new window
  35. ○치매환자 조호물품 구입(소득하위 120%이하) 307 Page 44 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

Similar budgets

2 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 “사례관리용품” · classification 201-01

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