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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
건강증진과

○치매환자 조호물품 및 사례관리지원물품구입 경정

Programme 치매관리체계 구축(치매안심센터 운영비)

Amounts and period

Budgeted amount
25,483,000 KRW
기정액
26,148,000 KRW
Change
−665,000 KRW −2.5%

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 건강증진과 5,190,554,000 KRW
  2. Policy 삶의 질 향상을 위한 건강증진사업 활성화 3,945,339,000 KRW
  3. Programme 정신건강관리사업 1,440,339,000 KRW
  4. Project 치매관리체계 구축(치매안심센터 운영비) 125,200,000 KRW
  5. Budget category 민간이전 29,483,000 KRW
  6. Statistical item 의료 및 회복비 29,483,000 KRW
  7. Item ○치매환자 조호물품 및 사례관리지원물품구입 경정 25,483,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○치매환자 조호물품 및 사례관리지원물품 구입 경정 25,483,000원

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

Detailed budget items

15 items
  1. ○치매환자 조호물품 및 사례관리지원물품구입 경정 307-01 Page 23 Selected item 25,483,000 KRW Opens in a new window
  2. ○협력의사 및 지역사회협의체 위원 수당경정 201-01 Page 21 24,353,000 KRW Opens in a new window
  3. ○치매사업 인쇄물 및 진단검사지 등 구입경정 201-01 Page 21 4,000,000 KRW Opens in a new window
  4. ○프로그램 강사수당경정 201-01 Page 21 5,000,000 KRW Opens in a new window
  5. ○프로그램 운영물품 구입경정 201-01 Page 21 6,698,000 KRW Opens in a new window
  6. ○치매사업 홍보물 및 조기검진 독려기념품구입 경정 201-01 Page 22 7,722,000 KRW Opens in a new window
  7. ○차량 및 정수기 등 임차료경정 201-01 Page 22 1,697,000 KRW Opens in a new window
  8. ○공공요금,차량유지비,우편물 발송경정 201-02 Page 22 12,750,000 KRW Opens in a new window
  9. ○치매캠페인,건강박람회 등 개최경정 201-03 Page 22 0 KRW Opens in a new window
  10. ○시간선택제임기제공무원 업무수행여비경정 202-01 Page 22 19,000,000 KRW Opens in a new window
  11. ○치매안심센터 인력 교육,출장여비경정 202-01 Page 22 0 KRW Opens in a new window
  12. ○회의,캠페인등 참여자 중식비 및 프로그램보조자 활동비 경정 301-11 Page 22 0 KRW Opens in a new window
  13. ○치매공공후견인 활동비경정 301-14 Page 23 1,147,000 KRW Opens in a new window
  14. ○자원봉사자 활동비 경정 0원 301-14 Page 23 0 KRW Opens in a new window
  15. ○치매안심센터 옥상텃밭 조성경정 401-01 Page 23 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08nr6p2r6qh4229prrz4n0r92w
Source document status
Available
File type
application/pdf
File size
398.052 KiB
Location inside the source
Page 23 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tj4m01fsamjd6j5yd9v50yqpg
Address of this item
/en/BudgetDetail/Item/bi_1tj4m01fsamjd6j5yd9v50yqpg

Related records

Institution
부산광역시 동구
Programme
치매관리체계 구축(치매안심센터 운영비)

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 “사례관리지원물품구입” · classification 307-01

No items with the same classification were found among the candidates checked.

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