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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
북부보건센터

◎인지프로그램 강사비 70,000원*64회

Programme 북부권 치매통합관리 체계 강화

Amounts and period

Budgeted amount
4,480,000 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.

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 북부보건센터 840,502,000 KRW
  2. Policy 시민건강증진(보건/보건의료) 723,324,000 KRW
  3. Programme 치매관리사업 206,135,000 KRW
  4. Project 북부권 치매통합관리 체계 강화 206,135,000 KRW
  5. Budget category 일반보전금 21,025,000 KRW
  6. Statistical item 기타보상금 20,180,000 KRW
  7. Item ◎인지프로그램 강사비 70,000원*64회 4,480,000 KRW
Category–statistical code
301-14
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

18 items
  1. ◎인지프로그램 강사비 70,000원*64회 301-14 Page 846 Selected item 4,480,000 KRW Opens in a new window
  2. ◎치매쉼터 송영서비스 운영 인건비 101-04 Page 844 26,516,000 KRW Opens in a new window
  3. ◎치매환자 쉼터 운영 인건비 101-04 Page 844 26,516,000 KRW Opens in a new window
  4. ◎치매조기검진사업 인건비 101-04 Page 844 77,530,000 KRW Opens in a new window
  5. ◎치매관리사업 차량 임차료 201-01 Page 844 9,600,000 KRW Opens in a new window
  6. ◎치매관리사업 홍보물 제작 201-01 Page 845 1,000,000 KRW Opens in a new window
  7. ◎치매관리사업 안내 리플릿 제작 201-01 Page 845 750,000 KRW Opens in a new window
  8. ◎신경심리검사(CERAD-K)앱 구입 201-01 Page 845 1,300,000 KRW Opens in a new window
  9. ◎인지프로그램 운영 재료비 201-01 Page 845 1,820,000 KRW Opens in a new window
  10. ◎치매예방교실 운영 재료비 201-01 Page 845 1,580,000 KRW Opens in a new window
  11. ◎치매안심마을 운영 5,084,000원 201-01 Page 845 5,084,000 KRW Opens in a new window
  12. ◎치매관리사업용 휴대폰 요금 201-02 Page 845 414,000 KRW Opens in a new window
  13. ◎치매안심마을 운영위원회 급식비 301-11 Page 846 585,000 KRW Opens in a new window
  14. ◎치매안심마을 주민설명회 다과비 301-11 Page 846 260,000 KRW Opens in a new window
  15. ◎협력의사 진료수당 343,000원*40회 301-14 Page 846 13,720,000 KRW Opens in a new window
  16. ◎치매 예방프로그램 강사비 301-14 Page 846 1,980,000 KRW Opens in a new window
  17. ◎치매환자 조호물품 구입 307-01 Page 847 31,560,000 KRW Opens in a new window
  18. ◎사례관리 대상자 조호물품 구입 307-01 Page 847 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 846 Row 2 Line 10 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16zfa2t8dtpr5ezpb2ngzn54py
Address of this item
/en/BudgetDetail/Item/bi_16zfa2t8dtpr5ezpb2ngzn54py

Related records

Institution
경기도 김포시
Programme
북부권 치매통합관리 체계 강화

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 “인지프로그램” · classification 301-14

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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