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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경기도 광명시
Department
의료돌봄과

○치매안심센터 공공요금 및 우편요금경정

Programme 치매안심센터 운영(보조)

Amounts and period

Budget amount
20,000,000 KRW
기정액
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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Supplementary 2 Year-on-year change
FY2026 Amount unconfirmed 20,000,000 KRW Selected Not comparable

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 의료돌봄과 3,701,752,000 KRW
  2. Policy 지역사회 건강돌봄 3,408,052,000 KRW
  3. Programme 지역사회 치매노인 관리 522,847,000 KRW
  4. Project 치매안심센터 운영(보조) 318,229,000 KRW
  5. Budget category 일반운영비 120,282,000 KRW
  6. Statistical item 공공운영비 21,000,000 KRW
  7. Item ○치매안심센터 공공요금 및 우편요금경정 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○치매안심센터 공공요금 및 우편요금 경정 20,000,000원

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

Detailed budget items

13 items
  1. ○치매안심센터 공공요금 및 우편요금경정 201-02 Page 3 Selected item 20,000,000 KRW Opens in a new window
  2. ○치매관리사업 기간제근로자 보수 101-04 Page 2 85,642,000 KRW Opens in a new window
  3. ○치매안심센터 일반운영비경정 201-01 Page 3 34,562,000 KRW Opens in a new window
  4. ○치매예방 및 인식개선 홍보물경정 201-01 Page 3 20,800,000 KRW Opens in a new window
  5. ○치매안심마을 운영경정 201-01 Page 3 22,000,000 KRW Opens in a new window
  6. ○등록지원물품 8,000,000원 201-01 Page 3 8,000,000 KRW Opens in a new window
  7. ○산림치유 워크숍 4,000,000원 201-03 Page 3 4,000,000 KRW Opens in a new window
  8. ○출장비 경정 21,760,000원 202-01 Page 4 21,760,000 KRW Opens in a new window
  9. ○치매예방 및 프로그램 강사료경정 301-14 Page 4 18,270,000 KRW Opens in a new window
  10. ○중증치매공공후견인 활동비 301-14 Page 4 1,500,000 KRW Opens in a new window
  11. ○컴퓨터(모니터 제외)(대체) 405-01 Page 4 8,000,000 KRW Opens in a new window
  12. ○액정모니터(대체) 240,000원*1대 405-01 Page 4 240,000 KRW Opens in a new window
  13. ○텔레비젼(대체) 1,600,000원*1대 405-01 Page 4 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yb84d2b2fv89kd668yrft0kc8
Source document status
Available
File type
application/pdf
File size
136.636 KiB
Location inside the source
Page 3 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 05:59
Read and interpreted
2026-11-14 05:59
Query snapshot refreshed
2026-11-16 03:17
Item ID
bi_02c1988h7a831baxjvjms72bb0
Address of this item
/en/BudgetDetail/Item/bi_02c1988h7a831baxjvjms72bb0

Related records

Institution
경기도 광명시
Programme
치매안심센터 운영(보조)

Similar budgets

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 “치매안심센터” · classification 201-02

No items with the same classification were found among the candidates checked.

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

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