- Institution
- 경기도 동두천시
- Department
- 건강증진과
○홍보물품 등 구입비경정
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 86,727,000 KRW
- 기정액
- 77,027,000 KRW
- Change
- +9,700,000 KRW +12.6%
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 건강증진과 7,799,662,000 KRW1.1%
-
Policy 질높은 시민의료서비스 지원 7,220,045,000 KRW1.2%
-
Programme 정신건강증진사업 4,554,648,000 KRW1.9%
-
Project 치매안심센터 운영 351,521,000 KRW24.7%
-
Budget category 일반운영비 209,778,000 KRW41.3%
-
Statistical item 사무관리비 149,882,000 KRW57.9%
-
Item ○홍보물품 등 구입비경정 86,727,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○홍보물품 등 구입비 경정 86,727,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○홍보물품 등 구입비경정 86,727,000 KRW Opens in a new window
- ○치매안심센터 차량 유지비경정 900,000 KRW Opens in a new window
- ○치매관리사업 관련 행사비경정 24,910,000 KRW Opens in a new window
- ○프로그램 운영 다과류 구입경정 2,720,000 KRW Opens in a new window
- ○치매공공후견인 활동비(신규) 경정 0 KRW Opens in a new window
- ○치매환자 조호물품 구입경정 65,300,000 KRW Opens in a new window
- ○치매환자 영양관리 지원경정 4,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2024 3회 추경 · 통합회계 · file2024_03_02
Opens in a new window
- Page
- 267 / 317
View source document details
- Document ID
doc_4zng492x4rhbsz0wtjtejrebpw- Source document status
- Available
- File type
- application/pdf
- File size
- 11,651.042 KiB
- Location inside the source
- Page 267 Row 5 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2k0jbtzweq3tw49c85d5tjz0ze- Address of this item
- /en/BudgetDetail/Item/bi_2k0jbtzweq3tw49c85d5tjz0ze
Related records
Similar budgets
5 itemsItems 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 “구입비경정” · classification 201-01
- ◎홍보물품 등 구입비경정 7,700,000 KRW +28.3%
- ○소모품(쓰레기봉투,장갑,집기 등) 구입비경정 17,500,000 KRW +25.0%
- ○금연클리닉 운영 및 홍보 물품 구입비경정 19,480,000 KRW +18.2%
- ㅇ복지회관 소모성물품 구입비경정 360,000 KRW −40.0%
- ○지역화폐카드 구입비경정 2,800,000 KRW +16.7%
These items were verified within a limited set of name search results.
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