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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
치매정신과

ㆍ지역사회협의체 800,000원

Programme 치매관리체계 구축(검단하)

Amounts and period

Budgeted amount
800,000 KRW
전년도예산액
0 KRW
Change
+800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 치매정신과 7,676,107,000 KRW
  2. Policy 건강관리지원 7,481,081,000 KRW
  3. Programme 치매관리사업 2,759,886,000 KRW
  4. Project 치매관리체계 구축(검단하) 170,841,000 KRW
  5. Budget category 일반운영비 38,501,000 KRW
  6. Statistical item 사무관리비 34,701,000 KRW
  7. Item ○일반수용비 33,101,000 KRW
  8. Calculation line ―운영위원회 참석수당 1,000,000 KRW
  9. Calculation line ㆍ지역사회협의체 800,000원 800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

11 items
  1. ㆍ지역사회협의체 800,000원 201-01 Page 5 Selected item 800,000 KRW Opens in a new window
  2. ○치매관리전문인력 인건비 101-04 Page 4 67,490,000 KRW Opens in a new window
  3. ○피복비 1,600,000원 201-01 Page 5 1,600,000 KRW Opens in a new window
  4. ○각종 보험료 등 100,000원 201-02 Page 6 100,000 KRW Opens in a new window
  5. ○치매 행사운영비 3,000,000원 201-03 Page 6 3,000,000 KRW Opens in a new window
  6. ○프로그램 강사비 8,200,000원 301-14 Page 6 8,200,000 KRW Opens in a new window
  7. ○협력의사 수당 12,150,000원 301-14 Page 6 12,150,000 KRW Opens in a new window
  8. ○공공후견인 활동비 500,000원 301-14 Page 6 500,000 KRW Opens in a new window
  9. ○조호물품 지원 36,000,000원 307-01 Page 6 36,000,000 KRW Opens in a new window
  10. ○치매감별검사비 지원 4,000,000원 307-01 Page 6 4,000,000 KRW Opens in a new window
  11. ○치매인식개선 홍보를 위한 광고 위탁 사업비 308-13 Page 7 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3g926pwxnmsfxwq5gz0nzg75x2
Source document status
Available
File type
application/pdf
File size
221.672 KiB
Location inside the source
Page 5 Row 2 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_119j0hhgzfa01t3eefv6kwdke6
Address of this item
/en/BudgetDetail/Item/bi_119j0hhgzfa01t3eefv6kwdke6

Related records

Institution
인천광역시 서구
Programme
치매관리체계 구축(검단하)

Similar budgets

5 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 “ㆍ지역사회협의체” · classification 201-01

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