- Institution
- 인천광역시 동구
- Department
- 건강증진과
○치매안심센터사업 운영비
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 36,612,000 KRW
- 전년도예산액
- 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.
-
Department 건강증진과 5,635,375,000 KRW0.6%
-
Policy 주민건강환경조성 5,467,687,000 KRW0.7%
-
Programme 치매관리사업 1,313,736,000 KRW2.8%
-
Project 치매안심센터 운영 502,919,000 KRW7.3%
-
Budget category 일반운영비 220,312,000 KRW16.6%
-
Statistical item 사무관리비 146,812,000 KRW24.9%
-
Item ○치매안심센터사업 운영비 36,612,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
36,612,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○치매안심센터사업 운영비 36,612,000 KRW Opens in a new window
- ○가족카페관리 및 운영물품 구입비 3,000,000 KRW Opens in a new window
- ○지역사회치매협의체 위원회 참석수당 1,200,000 KRW Opens in a new window
- ○치매실종예방사업 물품 등 15,000,000 KRW Opens in a new window
- ○치매안심센터 사무용품 및 인쇄물 20,000,000 KRW Opens in a new window
- ○홍보물 및 광고제작비 35,000,000원 35,000,000 KRW Opens in a new window
- ○치매안심센터 운영 임차료 30,000,000 KRW Opens in a new window
- ○치매안심센터 시간외급량비 6,000,000 KRW Opens in a new window
- ○공공요금 및 제세 5,000,000원 5,000,000 KRW Opens in a new window
- ○차량유지관리비 5,000,000원 5,000,000 KRW Opens in a new window
- ○시설장비유지비 1,500,000원 1,500,000 KRW Opens in a new window
- ○치매관련 행사 운영비 42,000,000원 42,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 운영 20,000,000 KRW Opens in a new window
- ○치매안심센터 사업 추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○치매안심마을 환경개선 5,000,000원 5,000,000 KRW Opens in a new window
- ○치매관련 행사 등 5,000,000원 5,000,000 KRW Opens in a new window
- ○치매안심센터 프로그램 운영 등 5,000,000 KRW Opens in a new window
- ○협력의사 수당 30,000,000원 30,000,000 KRW Opens in a new window
- ○치매관련 행사 등 5,000,000원 5,000,000 KRW Opens in a new window
- ○자원봉사자 실비보상 500,000원 500,000 KRW Opens in a new window
- ○치매조기검진사업 6,000,000원 46,000,000 KRW Opens in a new window
- ○조호물품 및 의료소모품 구입 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3dn6h5qsga9qk9pjsw55ds9phv- Source document status
- Available
- File type
- application/pdf
- File size
- 331.802 KiB
- Location inside the source
- Page 29 Row 4 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3hj1p3wfd1dvw0vba1sa3afjq8- Address of this item
- /en/BudgetDetail/Item/bi_3hj1p3wfd1dvw0vba1sa3afjq8
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 “치매안심센터사업” · classification 201-01
- ○치매안심센터사업 운영비 42,802,000 KRW
- ○치매안심센터사업 운영비 81,680,000원 81,680,000 KRW
- ○치매안심센터사업 운영비경정 29,571,000 KRW −19.2%
- ○치매안심센터사업 운영비경정 36,471,000 KRW +23.3%
- ○치매안심센터사업 인력 피복비 840,000 KRW
These items were verified within a limited set of name search results.
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