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Institution
인천광역시 부평구
Department
치매정신건강과

○치매검사비 지원확대

Programme 치매관리체계 구축(치매안심센터운영)(성인지예산)

Amounts and period

Budgeted amount
6,400,000 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 치매정신건강과 5,064,118,000 KRW
  2. Policy 구민 정신건강 증진 5,015,615,000 KRW
  3. Programme 치매진단관리사업 816,512,000 KRW
  4. Project 치매관리체계 구축(치매안심센터운영)(성인지예산) 525,336,000 KRW
  5. Budget category 민간이전 140,619,000 KRW
  6. Statistical item 의료 및 회복비 140,619,000 KRW
  7. Item ○치매검사비 지원확대 6,400,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

6,400,000원*1식

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

Detailed budget items

20 items
  1. ○치매검사비 지원확대 307-01 Page 6 Selected item 6,400,000 KRW Opens in a new window
  2. ○시간선택제 임기제공무원(마급) O기본연봉 101-02 Page 1 93,934,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 2 100,760,000 KRW Opens in a new window
  4. ○치매사업지역사회협의체 위원수당 201-01 Page 3 21,000,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 3 20,400,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 3 9,378,000 KRW Opens in a new window
  7. ○시설장비유지비 4,600,000원*1식 201-02 Page 4 5,400,000 KRW Opens in a new window
  8. ○차량선박비 O센터 차량 201-02 Page 4 2,160,000 KRW Opens in a new window
  9. ○치매극복의 날 등 행사운영비 201-03 Page 4 2,000,000 KRW Opens in a new window
  10. ○시간선택제임기제공무원 국내여비 202-01 Page 4 480,000 KRW Opens in a new window
  11. ○치매정신건강과 업무추진 203-03 Page 4 1,800,000 KRW Opens in a new window
  12. ○시간선택제임기제공무원 특정업무경비 204-02 Page 5 1,050,000 KRW Opens in a new window
  13. ○치매안심센터 프로그램 운영비 301-11 Page 5 9,006,000 KRW Opens in a new window
  14. ○프로그램 운영 강사료 301-14 Page 5 81,130,000 KRW Opens in a new window
  15. ○협력의사 수당 21,952,000원*1식 301-14 Page 5 21,952,000 KRW Opens in a new window
  16. ○공공후견인 활동비 301-14 Page 5 4,800,000 KRW Opens in a new window
  17. ○시간선택제임기제공무원 국민건강보험금 등 O건강보험 304-02 Page 5 3,556,000 KRW Opens in a new window
  18. ○치매조호물품및의료소모품 구입 307-01 Page 6 117,419,000 KRW Opens in a new window
  19. ○치매검사비 지원 16,800,000원*1식 307-01 Page 6 16,800,000 KRW Opens in a new window
  20. ○치매안심마을 안전환경 조성 405-01 Page 6 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12ntakavggmahafytvrgm3g21q
Source document status
Available
File type
application/pdf
File size
145.543 KiB
Location inside the source
Page 6 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3zxn6tq5y5frz1q4cee1z0v67p

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 “치매검사비” · classification 307-01

These items were verified within a limited set of name search results.

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