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

ㆍ치매쉼터ㆍ인지프로그램 운영물품 구입비경정

Programme 치매관리체계 구축

Amounts and period

Budgeted amount
32,000,000 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.

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 ㆍ치매쉼터ㆍ인지프로그램 운영물품 구입비경정 32,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㆍ치매쉼터ㆍ인지프로그램 운영물품 구입비 경정 32,000,000원

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

Detailed budget items

5 items
  1. ㆍ치매쉼터ㆍ인지프로그램 운영물품 구입비경정 201-01 Page 2 Selected item 32,000,000 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 2 Row 2 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
2026-09-02 03:23
Item ID
bi_1s2anamjead45ey7enwqt9kby7
Address of this item
/en/BudgetDetail/Item/bi_1s2anamjead45ey7enwqt9kby7

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 “ㆍ치매쉼터ㆍ인지프로그램” · classification 201-01

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