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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
인천광역시 서구
Department
치매정신과

ㆍ치매환자 쉼터 운영비경정

Programme 치매관리체계 구축

Amounts and period

Budgeted amount
10,300,000 KRW
기정액
7,500,000 KRW
Change
+2,800,000 KRW +37.3%

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 치매정신과 10,867,499,000 KRW
  2. Policy 건강관리지원 9,836,823,000 KRW
  3. Programme 치매관리사업 5,666,542,000 KRW
  4. Project 치매관리체계 구축 395,297,000 KRW
  5. Budget category 일반운영비 117,922,000 KRW
  6. Statistical item 사무관리비 81,660,000 KRW
  7. Item ○일반수용비 64,920,000 KRW
  8. Calculation line ―치매안심센터사업 운영비 63,800,000 KRW
  9. Calculation line ㆍ치매환자 쉼터 운영비경정 10,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㆍ치매환자 쉼터 운영비 경정 10,300,000원

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

Detailed budget items

4 items
  1. ㆍ치매환자 쉼터 운영비경정 201-01 Page 2 Selected item 10,300,000 KRW Opens in a new window
  2. ○치매센터 시설 유지보수비 201-02 Page 2 2,000,000 KRW Opens in a new window
  3. ○프로그램 강사비 경정 39,290,000원 301-14 Page 2 39,290,000 KRW Opens in a new window
  4. ○조호물품 지원 경정 120,673,000원 307-01 Page 2 120,673,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53fdzkhyqe3y1tayhwfg81s67m
Source document status
Available
File type
application/pdf
File size
88.406 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_2z37twe0fbs1q775425tysqrvx
Address of this item
/en/BudgetDetail/Item/bi_2z37twe0fbs1q775425tysqrvx

Related records

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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