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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
건강증진과

ㅇ치매조기검진 및 예방사업 등 운영차량임차료 경정

Programme [기]치매안심센터 운영

Amounts and period

Budgeted amount
19,200,000 KRW
기정액
11,280,000 KRW
Change
+7,920,000 KRW +70.2%

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 10,370,019,000 KRW
  2. Policy 시민 건강수준 향상 및 건강 형평성 제고 9,209,555,000 KRW
  3. Programme 치매안심센터운영 776,416,000 KRW
  4. Project [기]치매안심센터 운영 172,950,000 KRW
  5. Budget category 일반운영비 93,752,000 KRW
  6. Statistical item 사무관리비 79,612,000 KRW
  7. Item ㅇ치매조기검진 및 예방사업 등 운영차량임차료 경정 19,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ치매조기검진 및 예방사업 등 운영차량 임차료 경정 9,600,000원*2대

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

Detailed budget items

12 items
  1. ㅇ치매조기검진 및 예방사업 등 운영차량임차료 경정 201-01 Page 6 Selected item 19,200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 5 57,132,000 KRW Opens in a new window
  3. ㅇ치매안심센터 프로그램 대상자 교육 물품구입 경정 201-01 Page 5 10,800,000 KRW Opens in a new window
  4. ㅇ치매안심센터 홍보물품 구입경정 201-01 Page 5 11,707,000 KRW Opens in a new window
  5. ㅇ복사기 부속품(중계 및 분류장치) 구입 201-01 Page 5 3,000,000 KRW Opens in a new window
  6. ㅇ치매환자 배회인식표 구입경정 201-01 Page 5 4,000,000 KRW Opens in a new window
  7. ㅇ치매조기검진 검사지 구입경정 201-01 Page 5 3,960,000 KRW Opens in a new window
  8. ㅇ치매안심센터 우편봉투 구입경정 201-01 Page 5 5,000,000 KRW Opens in a new window
  9. ㅇ치매안심센터 환경관리 및 소모성 물품등 구입 경정 201-01 Page 5 5,000,000 KRW Opens in a new window
  10. ○임차료 201-01 Page 5 19,200,000 KRW Opens in a new window
  11. ○한마음 치매극복 걷기행사 201-03 Page 6 3,000,000 KRW Opens in a new window
  12. ○치매진단 및 감별검사비 지급경정 307-01 Page 6 32,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_067pcxsx20pa58p988qxdpgh71
Source document status
Available
File type
application/pdf
File size
168.384 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ecy04ask773wvadnwqvaswtyj
Address of this item
/en/BudgetDetail/Item/bi_2ecy04ask773wvadnwqvaswtyj

Related records

Institution
경상북도 상주시
Programme
[기]치매안심센터 운영

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 “ㅇ치매조기검진” · classification 201-01

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