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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
지역보건과

ㆍ치매등록ㆍ관리 운영물품 구입비

Programme 치매관리체계 구축

Amounts and period

Budgeted amount
30,000,000 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.

  1. Department 지역보건과 5,262,411,000 KRW
  2. Policy 건강증진 4,654,950,000 KRW
  3. Programme 정신건강 및 치매관리사업 2,387,857,000 KRW
  4. Project 치매관리체계 구축 1,021,269,000 KRW
  5. Budget category 일반운영비 626,114,000 KRW
  6. Statistical item 사무관리비 540,640,000 KRW
  7. Item ○일반수용비 166,280,000 KRW
  8. Calculation line ― 치매안심센터사업 운영비 133,000,000 KRW
  9. Calculation line ㆍ치매등록ㆍ관리 운영물품 구입비 30,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

30,000,000원

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

Detailed budget items

8 items
  1. ㆍ치매등록ㆍ관리 운영물품 구입비 201-01 Page 8 Selected item 30,000,000 KRW Opens in a new window
  2. ○치매안심센터 사무용품 및 인쇄물 201-01 Page 9 31,400,000 KRW Opens in a new window
  3. ○피복비 200,000원*26명 201-01 Page 10 5,200,000 KRW Opens in a new window
  4. ○시설장비유지비 300,000원*12월 201-02 Page 10 3,600,000 KRW Opens in a new window
  5. ○출장여비 120,000원*7명*12월 202-01 Page 11 10,080,000 KRW Opens in a new window
  6. ○프로그램 강사비 200,000원*15명*12월 301 Page 11 36,000,000 KRW Opens in a new window
  7. ○협력의사 수당 2,800,000원*1명*12월 301 Page 11 33,600,000 KRW Opens in a new window
  8. ○치매감별검사비 80,000원*250명 307 Page 11 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yfcyqypymrsaf4xr9am90k7va
Source document status
Available
File type
application/pdf
File size
242.757 KiB
Location inside the source
Page 8 Row 17 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3p4tys5972cnyjdr66tt4gra8s
Address of this item
/en/BudgetDetail/Item/bi_3p4tys5972cnyjdr66tt4gra8s

Related records

Institution
인천광역시 서구
Programme
치매관리체계 구축

Similar budgets

2 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 “ㆍ치매등록ㆍ관리” · classification 201-01

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