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  • Fiscal year FY2020
  • 1회 추경
  • 일반회계
Institution
인천광역시 서구
Department
치매돌봄과

ㆍ치매조기검진도구 및 홍보물품 구입비경정

Programme 치매관리체계 구축

Amounts and period

Budget amount
22,000,000 KRW
기정액
25,000,000 KRW
Change
−3,000,000 KRW −12.0%

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 치매돌봄과 1,556,446,000 KRW
  2. Policy 건강증진 1,347,950,000 KRW
  3. Programme 정신건강 및 치매관리사업 1,347,950,000 KRW
  4. Project 치매관리체계 구축 716,000,000 KRW
  5. Budget category 일반운영비 373,840,000 KRW
  6. Statistical item 사무관리비 279,740,000 KRW
  7. Item ○일반수용비 117,280,000 KRW
  8. Calculation line ― 치매안심센터사업 운영비 84,000,000 KRW
  9. Calculation line ㆍ치매조기검진도구 및 홍보물품 구입비경정 22,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㆍ치매조기검진도구 및 홍보물품 구입비 경정 22,000,000원

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

Detailed budget items

5 items
  1. ㆍ치매조기검진도구 및 홍보물품 구입비경정 201-01 Page 1 Selected item 22,000,000 KRW Opens in a new window
  2. ○피복비 경정 200,000원*32명 201-01 Page 2 6,400,000 KRW Opens in a new window
  3. ○시설장비유지비 경정 0원 201-02 Page 2 0 KRW Opens in a new window
  4. ○프로그램 강사비 경정 54,000,000원 301 Page 3 54,000,000 KRW Opens in a new window
  5. ○협력의사 수당 경정 36,100,000원 301 Page 3 36,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12bdtvswmvqe4hx3e074wmz1r4
Source document status
Available
File type
application/pdf
File size
130.845 KiB
Location inside the source
Page 1 Row 12 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_04tdtyxd7xjsdjc8mqtxnbzmxd
Address of this item
/en/BudgetDetail/Item/bi_04tdtyxd7xjsdjc8mqtxnbzmxd

Related records

Institution
인천광역시 서구
Programme
치매관리체계 구축

Similar budgets

3 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 “ㆍ치매조기검진도구” · classification 201-01

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