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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
치매정신돌봄과

ㆍ치매등록관리사업 운영비

Programme 치매관리체계 구축

Amounts and period

Budgeted amount
25,000,000 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 치매정신돌봄과 3,138,639,000 KRW
  2. Policy 건강 증진 2,839,125,000 KRW
  3. Programme 치매관리사업 1,329,556,000 KRW
  4. Project 치매관리체계 구축 582,643,000 KRW
  5. Budget category 일반운영비 278,823,000 KRW
  6. Statistical item 사무관리비 220,623,000 KRW
  7. Item ○일반수용비 148,123,000 KRW
  8. Calculation line ―치매안심센터사업 운영비 145,843,000 KRW
  9. Calculation line ㆍ치매등록관리사업 운영비 25,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

25,000,000원

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

Detailed budget items

8 items
  1. ㆍ치매등록관리사업 운영비 201-01 Page 1 Selected item 25,000,000 KRW Opens in a new window
  2. ○피복비 100,000원*35명 201-01 Page 2 3,500,000 KRW Opens in a new window
  3. ○공공후견인 상해보험료 등 201-02 Page 3 100,000 KRW Opens in a new window
  4. ○치매환자 실종예방을 위한 배회감지기 보급 301-01 Page 3 14,000,000 KRW Opens in a new window
  5. ○공공후견인 활동비 301-14 Page 3 2,800,000 KRW Opens in a new window
  6. ○프로그램 강사비 42,280,000원 301-14 Page 3 42,280,000 KRW Opens in a new window
  7. ○협력의사 수당 38,340,000원 301-14 Page 3 38,340,000 KRW Opens in a new window
  8. ○치매조기검진비지원 307 Page 4 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3snceks5y8tdxrnxxrj7w43xsh
Source document status
Available
File type
application/pdf
File size
144.482 KiB
Location inside the source
Page 1 Row 7 Line 8 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_3v0srs3bbws9txsjfxnarxc0vc
Address of this item
/en/BudgetDetail/Item/bi_3v0srs3bbws9txsjfxnarxc0vc

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 “ㆍ치매등록관리사업” · classification 201-01

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