ㆍ치매환자 쉼터 운영비경정

Programme 치매관리체계 구축

Budgeted amount: 15,900,000 KRW
기정액: 10,300,000 KRW
Change: +5,600,000 KRW +54.4%

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.

Department 치매정신과 10,753,078,000 KRW

0.1%
Policy 건강관리지원 9,874,434,000 KRW

0.2%
Programme 치매관리사업 5,695,542,000 KRW

0.3%
Project 치매관리체계 구축 424,297,000 KRW

3.7%
Budget category 일반운영비 145,522,000 KRW

10.9%
Statistical item 사무관리비 109,260,000 KRW

14.6%
Item ○일반수용비 92,520,000 KRW

17.2%
Calculation line ―치매안심센터사업 운영비 91,400,000 KRW

17.4%
Calculation line ㆍ치매환자 쉼터 운영비경정 15,900,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

ㆍ치매환자 쉼터 운영비 경정 15,900,000원

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

Detailed budget items

2 items

Data source

Open source PDF 인천광역시 서구 · FY2025 3회 추경 · 일반회계 · 2025년 3회추경 일반회계 세출 치매정신과 cu3_038 Opens in a new window

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View source document details

Document ID: doc_4ma5njb02zsbzfey6srgvph1w1
Source document status: Available
File type: application/pdf
File size: 71.923 KiB
Location inside the source: Page 2 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 19:01
Read and interpreted: 2026-07-29 19:01
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_1hytmh0mdcrsavcjmq70cns5h7
Address of this item: /en/BudgetDetail/Item/bi_1hytmh0mdcrsavcjmq70cns5h7

Institution: 인천광역시 서구
Programme: 치매관리체계 구축

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 “ㆍ치매환자” · classification 201-01

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